Billed Entity:
11894
FRN:
2402198
Funding Year:
2013
470#:
959920001056427
471#:
881094
SPIN:
143024767
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a Pre-Discount Monthly amount of $129.95 to a Pre-Discount Monthly amount of $75.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2402198 has been approved. The new FRN 2715796 has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $54.95, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$769.91
Payment Mode:
BEAR
Remaining:
$40.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$129.95
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$900.00
Discount Percent:
90
90
Requested Amount:
$1,403.46
$810.00