Billed Entity:
221135
TOWN OF GREENWICH
FRN:
2708361
Funding Year:
2014
470#:
625250000570250
471#:
992332
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,000.00
Last Date of Service:
2015-11-11
Disbursed Amount:
$61,432.96
Payment Mode:
BEAR
Remaining:
$3,567.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
41
41
Requested Amount:
$123,000.00
$123,000.00