Billed Entity:
221522
LINCOLN HALL
FRN:
731306
Funding Year:
2002
470#:
923730000363425
471#:
284536
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$106,584.98
Last Date of Service:
 
Disbursed Amount:
$75,928.45
Payment Mode:
SPI
Remaining:
$30,656.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,868.98
$9,868.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,427.76
$118,427.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,427.76
$118,427.76
Discount Percent:
90
90
Requested Amount:
$106,584.98
$106,584.98