Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
1440911
Funding Year:
2006
470#:
352770000571422
471#:
523352
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,182.82
Last Date of Service:
 
Disbursed Amount:
$1,182.81
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-03-26

Original
Committed
Monthly Cost:
$3,990.78
$266.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$47,889.36
$1,598.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,889.36
$1,598.40
Discount Percent:
74
74
Requested Amount:
$35,438.13
$1,182.82