Billed Entity:
123853
MERRICK LIBRARY
FRN:
2630379
Funding Year:
2014
470#:
785660001208102
471#:
966959
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,725.12
Last Date of Service:
 
Disbursed Amount:
$1,725.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$359.40
$359.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,312.80
$4,312.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.80
$4,312.80
Discount Percent:
40
40
Requested Amount:
$1,725.12
$1,725.12