Billed Entity:
123871
VALLEY STREAM CTRL H S DIST
FRN:
1459221
Funding Year:
2006
470#:
888730000568672
471#:
529129
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$73,392.00
Last Date of Service:
 
Disbursed Amount:
$30,867.19
Payment Mode:
BEAR
Remaining:
$42,524.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,290.00
$15,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,480.00
$183,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,480.00
$183,480.00
Discount Percent:
40
40
Requested Amount:
$73,392.00
$73,392.00