Billed Entity:
123727
HAVERSTRAW STONEY PT CENT DIST
FRN:
537678
Funding Year:
2001
470#:
703130000304405
471#:
224293
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$86,397.84
Last Date of Service:
 
Disbursed Amount:
$86,397.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,333.00
$13,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,996.00
$159,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,996.00
$159,996.00
Discount Percent:
54
54
Requested Amount:
$86,397.84
$86,397.84