Billed Entity:
11782
FRN:
2642068
Funding Year:
2014
470#:
480620001218000
471#:
970538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143007246, Cablevision Systems Corporation (Education Dept) with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$4,697.76
Payment Mode:
BEAR
Remaining:
$1,062.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
80
Requested Amount:
$6,480.00
$5,760.00