Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2487212
Funding Year:
2013
470#:
314640000476339
471#:
912213
SPIN:
143023654
Development Authority of the North Country
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$374,282.88
Last Date of Service:
2014-10-01
Disbursed Amount:
$374,282.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45,868.00
$45,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,416.00
$550,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,416.00
$550,416.00
Discount Percent:
68
68
Requested Amount:
$374,282.88
$374,282.88