Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
1802591
Funding Year:
2009
470#:
266960000503311
471#:
647396
SPIN:
143006709
Trumansburg Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,139.60
Last Date of Service:
2010-09-14
Disbursed Amount:
$36,852.00
Payment Mode:
BEAR
Remaining:
$1,287.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,295.00
$4,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,540.00
$51,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,540.00
$51,540.00
Discount Percent:
74
74
Requested Amount:
$38,139.60
$38,139.60