Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1156700
Funding Year:
2004
470#:
224360000468978
471#:
419556
SPIN:
143019354
Fiber Technologies Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$161,956.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$161,952.00
Payment Mode:
BEAR
Remaining:
$4.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29,340.00
$29,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,080.00
$352,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,080.00
$352,080.00
Discount Percent:
46
46
Requested Amount:
$161,956.80
$161,956.80