Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
49506
Funding Year:
1998
470#:
461700000025274
471#:
39702
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$52,419.60
Last Date of Service:
 
Disbursed Amount:
$52,419.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$115,488.00
$115,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$73,180.00
$116,488.00
Discount Percent:
45
45
Requested Amount:
$32,931.00
$52,419.60