FRN:
2281757
Funding Year:
2012
470#:
510090000992744
471#:
841054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $2,800.00 to $1,650.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2281757 has been approved. The new FRN is 2712189 in the amount of $1,150.00, pre-discount monthly and the service provider is Cablevision Systems Corporation (Education Dept).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,820.00
Last Date of Service:
 
Disbursed Amount:
$339.40
Payment Mode:
BEAR
Remaining:
$17,480.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,800.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$19,800.00
Discount Percent:
90
90
Requested Amount:
$41,040.00
$17,820.00