Billed Entity:
124069
FONDA FULTONVILLE CSD
FRN:
1585520
Funding Year:
2007
470#:
609690000596957
471#:
574043
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,565.44
Last Date of Service:
 
Disbursed Amount:
$9,045.46
Payment Mode:
BEAR
Remaining:
$519.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,504.00
$1,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,048.00
$18,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,048.00
$18,048.00
Discount Percent:
53
53
Requested Amount:
$9,565.44
$9,565.44