Billed Entity:
225599
SCHUYLER-CHEMUNG-TIOGA BOCES
FRN:
1055226
Funding Year:
2003
470#:
443480000414407
471#:
382827
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,978.06
Last Date of Service:
 
Disbursed Amount:
$35,169.83
Payment Mode:
BEAR
Remaining:
$3,808.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,413.62
$5,413.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,963.44
$64,963.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,963.44
$64,963.44
Discount Percent:
60
60
Requested Amount:
$38,978.06
$38,978.06