Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
2184829
Funding Year:
2011
470#:
314640000476339
471#:
804912
SPIN:
143023654
Development Authority of the North Country
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$377,469.96
Last Date of Service:
2014-01-26
Disbursed Amount:
$377,469.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
67
67
Requested Amount:
$377,469.96
$377,469.96