Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
2620674
Funding Year:
2014
470#:
544500001139587
471#:
941792
SPIN:
143035062
RCN Telecom Services New York, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $3,450.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2620674 has been approved. The new FRN is 2894318. It has been created for 143010416, RCN Telecom Services of Philadelphia Inc., with a pre-discount monthly amount of $2,400.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,560.00
Last Date of Service:
 
Disbursed Amount:
$16,048.54
Payment Mode:
BEAR
Remaining:
$511.46
Last Date to Invoice:
2018-02-15

Original
Committed
Monthly Cost:
$5,850.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$41,400.00
Discount Percent:
40
40
Requested Amount:
$28,080.00
$16,560.00