Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
831078
Funding Year:
2002
470#:
729440000373179
471#:
296535
SPIN:
143019354
Fiber Technologies Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$161,956.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$46,148.98
Payment Mode:
SPI
Remaining:
$115,807.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40,840.00
$29,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490,080.00
$352,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,080.00
$352,080.00
Discount Percent:
46
46
Requested Amount:
$225,436.80
$161,956.80