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Erie 1 BOCES
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1999
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FRN 216397
Billed Entity:
149384
Erie 1 BOCES
FRN:
216397
Funding Year:
1999
470#:
318000000149001
471#:
136902
SPIN:
143001316
Armstrong Tel. Co. - NY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-05
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,171.10
Last Date of Service:
2001-01-08
Disbursed Amount:
$624.01
Payment Mode:
BEAR
Remaining:
$547.09
Last Date to Invoice:
2000-12-04
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,540.92
$1,540.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,540.92
$1,540.92
Discount Percent:
76
76
Requested Amount:
$1,171.10
$1,171.10