Billed Entity:
14599
OCM BOCES ONLY
FRN:
720495
Funding Year:
2001
470#:
417730000337577
471#:
265802
SPIN:
143001356
Citizens Telecommunications Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,157.36
Last Date of Service:
 
Disbursed Amount:
$18,157.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,152.32
$3,152.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,827.84
$37,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,827.84
$37,827.84
Discount Percent:
62
48
Requested Amount:
$23,453.26
$18,157.36