Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
793396
Funding Year:
2002
470#:
417730000337577
471#:
296535
SPIN:
143025414
Energy East Telecommunications, Inc.
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:
$36,331.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,276.00
Payment Mode:
SPI
Remaining:
$6,055.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,640.00
$62,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,640.00
$62,640.00
Discount Percent:
58
58
Requested Amount:
$36,331.20
$36,331.20