Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
81580
Funding Year:
1998
470#:
621870000077678
471#:
82001
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$360.48
Last Date of Service:
1998-06-30
Disbursed Amount:
$360.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$901.20
$901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.20
$901.20
Discount Percent:
40
40
Requested Amount:
$360.48
$360.48