Billed Entity:
221135
TOWN OF GREENWICH
FRN:
1220696
Funding Year:
2005
470#:
225920000312330
471#:
441466
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,320.96
Last Date of Service:
2007-11-11
Disbursed Amount:
$29,604.43
Payment Mode:
BEAR
Remaining:
$19,716.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,816.00
$10,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,792.00
$129,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,792.00
$129,792.00
Discount Percent:
38
38
Requested Amount:
$49,320.96
$49,320.96