Billed Entity:
121873
SOUTHWEST VERMONT S U 05
FRN:
344385
Funding Year:
2000
470#:
646380000128238
471#:
164461
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-12-31
Service Start Date (486):
2000-07-01
Committed Amount:
$53,062.68
Last Date of Service:
2003-01-06
Disbursed Amount:
$52,761.61
Payment Mode:
SPI
Remaining:
$301.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,249.00
$7,249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,988.00
$86,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,988.00
$86,988.00
Discount Percent:
61
61
Requested Amount:
$53,062.68
$53,062.68