Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
1128787
Funding Year:
2004
470#:
314640000476339
471#:
411602
SPIN:
143023654
Development Authority of the North Country
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$111,276.00
Last Date of Service:
2015-01-01
Disbursed Amount:
$111,276.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$30,910.00
$30,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,920.00
$370,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,460.00
$185,460.00
Discount Percent:
61
60
Requested Amount:
$113,130.60
$111,276.00