Billed Entity:
149384
Erie 1 BOCES
FRN:
490836
Funding Year:
2000
470#:
318000000149001
471#:
203068
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,620.26
Last Date of Service:
2009-02-19
Disbursed Amount:
$24,721.64
Payment Mode:
BEAR
Remaining:
$898.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,953.75
$3,953.75
Ineligible Monthly Cost:
$395.38
$395.38
Months of Service:
12
12
Annual Recurring Charges:
$42,700.44
$42,700.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,700.44
$42,700.44
Discount Percent:
60
60
Requested Amount:
$25,620.26
$25,620.26