Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
950691
Funding Year:
2003
470#:
211750000420839
471#:
341529
SPIN:
143025414
Energy East Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for exclusive use of dark fiber, which is ineligible based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,559.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,559.60
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$1,482.00
$1,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,784.00
$17,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,784.00
$17,784.00
Discount Percent:
65
65
Requested Amount:
$11,559.60
$11,559.60