Billed Entity:
221522
LINCOLN HALL
FRN:
522701
Funding Year:
2001
470#:
778300000315958
471#:
226605
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$90,289.08
Last Date of Service:
 
Disbursed Amount:
$90,289.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,360.10
$8,360.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,321.20
$100,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,321.20
$100,321.20
Discount Percent:
90
90
Requested Amount:
$90,289.08
$90,289.08