FRN:
2404757
Funding Year:
2013
470#:
127400001036879
471#:
882423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $6,000.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2404757 has been approved. New FRN 2713751 has been created for SPIN 143019523, Time Warner Cable Information Services (New York), LLC, with a pre-discount monthly amount of $3,000.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014, and new FRN 2713794 has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $500.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,800.00
Last Date of Service:
 
Disbursed Amount:
$3,907.75
Payment Mode:
BEAR
Remaining:
$60,892.25
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,500.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$72,000.00
Discount Percent:
90
90
Requested Amount:
$102,600.00
$64,800.00