Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
1852569
Funding Year:
2009
470#:
314640000476339
471#:
678076
SPIN:
143023654
Development Authority of the North Country
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$371,836.08
Last Date of Service:
2014-01-26
Disbursed Amount:
$371,836.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46,949.00
$46,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,388.00
$563,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,388.00
$563,388.00
Discount Percent:
66
66
Requested Amount:
$371,836.08
$371,836.08