Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2151255
Funding Year:
2011
470#:
388840000794639
471#:
772375
SPIN:
143006709
Trumansburg Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,880.00
Last Date of Service:
2015-09-15
Disbursed Amount:
$29,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,112.50
$3,112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,350.00
$37,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,350.00
$37,350.00
Discount Percent:
80
80
Requested Amount:
$29,880.00
$29,880.00