Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2267758
Funding Year:
2012
470#:
464760000981817
471#:
835597
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $7,734.12 to $6,923.23 to remove the ineligible service(s): P/L Signal Ckt-Ixc Chan M of $26.25, PTP GIG-E 3yr of $2,133.33, Dir ADV Norwich of $34.50, M8417 NTI Bus Set of $9.85 and Dir ADV Walton of $27.25.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,493.56
Last Date of Service:
 
Disbursed Amount:
$55,451.39
Payment Mode:
BEAR
Remaining:
$1,042.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,734.12
$6,923.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,809.44
$83,078.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,809.44
$83,078.76
Discount Percent:
68
68
Requested Amount:
$63,110.42
$56,493.56