FRN: 685573   FY: 2001
Basic Information
Applicant: HAMMONDSPORT PUBLIC LIBRARY Type:  LIBRARY
Billed Entity: 125094
470 Information
470#: 549460000337797  
471 Information
471#: 262036  
SPIN: 143001356 Citizens Telecommunications Co.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 1 FCDL Date: 7/23/2001
Status Memo: Signature Date is Before the Allowable contract date. 
Service Start Date (471): 7/1/2001 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $90.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,080.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $90.00     $0.00  
Estimated Annual Cost:     $1,080.00    $0.00  
Discount Percent:     70 %     70 %  
Requested Amount:     $756.00     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/26/2024]