Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
1494506
Funding Year:
2004
470#:
314640000476339
471#:
401042
SPIN:
143023654
Development Authority of the North Country
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$37,998.00
Last Date of Service:
 
Disbursed Amount:
$37,998.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-30

Original
Committed
Monthly Cost:
$10,555.00
$10,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$63,330.00
$63,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,330.00
$63,330.00
Discount Percent:
60
60
Requested Amount:
$37,998.00
$37,998.00