Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1699117957
Funding Year:
2016
470#:
160037244
471#:
161051568
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $4,425.68 to $4,000.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,824.53
Payment Mode:
BEAR
Remaining:
$5,375.47
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,425.68
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,108.16
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,108.16
$48,000.00
Discount Percent:
40
40
Requested Amount:
$21,243.26
$19,200.00