Billed Entity:
125108
JASPER-TROUPSBURG CENTRAL S D
FRN:
2479328
Funding Year:
2013
470#:
536550001057815
471#:
910352
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,407.13
Last Date of Service:
 
Disbursed Amount:
$2,757.70
Payment Mode:
BEAR
Remaining:
$649.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$378.57
$378.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,542.84
$4,542.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,542.84
$4,542.84
Discount Percent:
75
75
Requested Amount:
$3,407.13
$3,407.13