Billed Entity:
13566
HAWTHORNE VALLEY SCHOOL
FRN:
2668277
Funding Year:
2014
470#:
428960001231017
471#:
967056
SPIN:
143026172
TVC Albany, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $1,250.00 to a pre-discount monthly amount of $1,050.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2668277 has been approved. The new FRN 2882718 has been created for SPIN 143001324, Taconic Telephone Corp., with a pre-discount monthly amount of $200.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$3,150.80
Payment Mode:
BEAR
Remaining:
$1,889.20
Last Date to Invoice:
2016-03-23

Original
Committed
Monthly Cost:
$1,250.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$12,600.00
Discount Percent:
50
40
Requested Amount:
$7,500.00
$5,040.00