Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
24818
Funding Year:
1998
470#:
284710000049331
471#:
25101
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$8,234.00
Last Date of Service:
 
Disbursed Amount:
$2,704.11
Payment Mode:
BEAR
Remaining:
$5,529.89
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$10,700.00
$17,900.00
Discount Percent:
46
46
Requested Amount:
$4,922.00
$8,234.00