Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1156619
Funding Year:
2004
470#:
224360000468978
471#:
419556
SPIN:
143025414
Energy East Telecommunications, Inc.
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:
$35,704.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,700.00
Payment Mode:
BEAR
Remaining:
$4.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,640.00
$62,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,640.00
$62,640.00
Discount Percent:
57
57
Requested Amount:
$35,704.80
$35,704.80