Billed Entity:
149384
ERIE 1 BOCES
FRN:
1209608
Funding Year:
2004
470#:
162380000463488
471#:
434292
SPIN:
143001321
Chautauqua & Erie Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,536.45
Last Date of Service:
 
Disbursed Amount:
$1,342.37
Payment Mode:
BEAR
Remaining:
$2,194.08
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$368.38
$368.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,420.56
$4,420.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,420.56
$4,420.56
Discount Percent:
80
80
Requested Amount:
$3,536.45
$3,536.45