Billed Entity:
123727
HAVERSTRAW STONEY PT CENT DIST
FRN:
928155
Funding Year:
2003
470#:
740260000418548
471#:
342836
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$146,280.00
Last Date of Service:
 
Disbursed Amount:
$124,406.71
Payment Mode:
SPI
Remaining:
$21,873.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
53
53
Requested Amount:
$146,280.00
$146,280.00