Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
786466
Funding Year:
2002
470#:
389960000393445
471#:
304996
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,931.36
Last Date of Service:
 
Disbursed Amount:
$836.59
Payment Mode:
NOT SET
Remaining:
$2,094.77
Last Date to Invoice:
2004-06-25

Original
Committed
Monthly Cost:
$610.70
$610.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,328.40
$7,328.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,328.40
$7,328.40
Discount Percent:
40
40
Requested Amount:
$2,931.36
$2,931.36