Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1534333
Funding Year:
2007
470#:
584580000589218
471#:
541250
SPIN:
143004788
Relcomm Inc
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
CR1: FRN canceled in consultation with the applicant. MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,641.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,692.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,692.00
 
Discount Percent:
58
 
Requested Amount:
$18,381.36