Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
238862
Funding Year:
1999
470#:
425240000211427
471#:
146567
SPIN:
143001347
Port Byron Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$232.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$232.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161.12
$1,161.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161.12
$1,161.12
Discount Percent:
20
20
Requested Amount:
$232.22
$232.22