Billed Entity:
229484
OCM BOCES
FRN:
811322
Funding Year:
2002
470#:
729440000373179
471#:
298693
SPIN:
143001356
Citizens Telecommunications Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,751.22
Last Date of Service:
 
Disbursed Amount:
$3,048.39
Payment Mode:
BEAR
Remaining:
$15,702.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,255.42
$3,255.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,065.04
$39,065.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,065.04
$39,065.04
Discount Percent:
63
48
Requested Amount:
$24,610.98
$18,751.22