FRN: 1998883   FY: 2010
Basic Information
Applicant: ONONDAGA-CRTLAND-MADISON BOCES Type:  SLC CONSORTIUM
Billed Entity: 124492
470 Information
470#: 324840000625330  
471 Information
471#: 737590  
SPIN: 143030359 Finger Lakes Technologies Group, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 14 FCDL Date: 8/24/2010
Status Memo: MR1: The FRN was modified from $2614.21 to $700.00 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from MTM to NA to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from Zero to 1/17/2008 to agree with the applicant documentation. <><><><><> MR5: The Contract Ending Date was changed from 6/30/2011 to 3/4/2013 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $6,720.00 Payment Mode: BEAR
Disbursed Amount:* $6,514.65 Undisbursed: $205.35
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,614.21    $700.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $31,370.52     $8,400.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $2,614.21     $700.00  
Estimated Annual Cost:     $31,370.52    $8,400.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $25,096.42     $6,720.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/17/2024]