Billed Entity:
149384
ERIE 1 BOCES
FRN:
1209769
Funding Year:
2004
470#:
653700000151778
471#:
434292
SPIN:
143001321
Chautauqua & Erie Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible additional listings and one-time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,741.66
Last Date of Service:
2009-02-19
Disbursed Amount:
$37,715.60
Payment Mode:
BEAR
Remaining:
$4,026.06
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,400.56
$4,348.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,806.72
$52,177.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,806.72
$52,177.08
Discount Percent:
80
80
Requested Amount:
$42,245.38
$41,741.66