Billed Entity:
221135
TOWN OF GREENWICH
FRN:
2863911
Funding Year:
2015
470#:
625250000570250
471#:
1015655
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,000.00
Last Date of Service:
2015-11-11
Disbursed Amount:
$8,358.40
Payment Mode:
BEAR
Remaining:
$1,641.60
Last Date to Invoice:
2017-06-16

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$20,000.00
$20,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.00
$25,000.00
Discount Percent:
40
40
Requested Amount:
$10,000.00
$10,000.00