Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1394807
Funding Year:
2006
470#:
224360000468978
471#:
494421
SPIN:
143025414
Energy East Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,300.42
Last Date of Service:
2006-12-31
Disbursed Amount:
$18,300.00
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,351.00
$5,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$64,212.00
$32,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,212.00
$32,106.00
Discount Percent:
57
57
Requested Amount:
$36,600.84
$18,300.42