Billed Entity:
221135
TOWN OF GREENWICH
FRN:
1913902
Funding Year:
2009
470#:
625250000570250
471#:
696584
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,018.00
Last Date of Service:
2012-11-30
Disbursed Amount:
$14,708.67
Payment Mode:
BEAR
Remaining:
$3,309.33
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
39
39
Requested Amount:
$18,018.00
$18,018.00