Billed Entity:
149384
Erie 1 BOCES
FRN:
216423
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:
$5,849.20
Last Date of Service:
2003-04-06
Disbursed Amount:
$3,150.39
Payment Mode:
BEAR
Remaining:
$2,698.81
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.00
$7,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$8,356.00
$8,356.00
Discount Percent:
70
70
Requested Amount:
$5,849.20
$5,849.20