Billed Entity:
121873
SOUTHWEST VERMONT S U 05
FRN:
516231
Funding Year:
2001
470#:
414390000260566
471#:
224319
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$52,338.00
Last Date of Service:
2003-08-01
Disbursed Amount:
$52,338.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$85,800.00
Discount Percent:
61
61
Requested Amount:
$52,338.00
$52,338.00