Billed Entity:
123602
NEW YORK PUBLIC LIBRARY
FRN:
850538
Funding Year:
2002
470#:
996930000374657
471#:
294415
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$236,825.82
Last Date of Service:
 
Disbursed Amount:
$212,003.11
Payment Mode:
BEAR
Remaining:
$24,822.71
Last Date to Invoice:
2004-09-11

Original
Committed
Monthly Cost:
$102,522.00
$102,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$307,566.00
$307,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,566.00
$307,566.00
Discount Percent:
77
77
Requested Amount:
$236,825.82
$236,825.82