Billed Entity:
221135
TOWN OF GREENWICH
FRN:
2864055
Funding Year:
2015
470#:
557980001340453
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):
2015-11-01
Service Start Date (486):
2015-11-01
Committed Amount:
$25,600.00
Last Date of Service:
 
Disbursed Amount:
$25,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-06-16

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$64,000.00
$64,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,000.00
$64,000.00
Discount Percent:
40
40
Requested Amount:
$25,600.00
$25,600.00