Billed Entity:
123786
PORT WASHINGTON UN FR SCH DIST
FRN:
2389332
Funding Year:
2012
470#:
314610000941298
471#:
875208
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $22.51/month to $6.55/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33.01
Last Date of Service:
 
Disbursed Amount:
$10.43
Payment Mode:
BEAR
Remaining:
$22.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.51
$6.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.12
$78.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.12
$78.60
Discount Percent:
42
42
Requested Amount:
$113.45
$33.01