Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
486156
Funding Year:
2000
470#:
964340000264145
471#:
205004
SPIN:
143001356
Citizens Telecommunications Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$75,000.00
Last Date of Service:
 
Disbursed Amount:
$75,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
50
50
Requested Amount:
$75,000.00
$75,000.00