Billed Entity:
221135
TOWN OF GREENWICH
FRN:
1765064
Funding Year:
2008
470#:
625250000570250
471#:
637541
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$26,542.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$318,504.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$318,504.00
 
Discount Percent:
39
 
Requested Amount:
$124,216.56