Billed Entity:
123696
FRN:
2546747
Funding Year:
2013
470#:
435870001050957
471#:
931844
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143000072, Cablevision Lightpath, with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,029.98
Last Date of Service:
 
Disbursed Amount:
$13,029.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$3,493.00
$2,873.38
Ineligible Monthly Cost:
$0.00
$158.80
Months of Service:
12
12
Annual Recurring Charges:
$41,916.00
$32,574.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,916.00
$32,574.96
Discount Percent:
40
40
Requested Amount:
$16,766.40
$13,029.98