Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1156594
Funding Year:
2004
470#:
224360000468978
471#:
419556
SPIN:
143019354
Fiber Technologies Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,062.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,022.17
Payment Mode:
BEAR
Remaining:
$73,040.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,119.00
$11,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,428.00
$133,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,428.00
$133,428.00
Discount Percent:
66
66
Requested Amount:
$88,062.48
$88,062.48