Billed Entity:
221135
TOWN OF GREENWICH
FRN:
2237735
Funding Year:
2011
470#:
625250000570250
471#:
821700
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,900.16
Last Date of Service:
2012-11-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,900.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,248.00
$4,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,976.00
$50,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,976.00
$50,976.00
Discount Percent:
41
41
Requested Amount:
$20,900.16
$20,900.16