Billed Entity:
16050374
BIRCH FAMILY SERVICES, INC.
FRN:
2099018762
Funding Year:
2020
470#:
200013342
471#:
201014554
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Copper Cable Modem and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is .005 for the amount of $1,629.96. The product or service remaining in the original FRN Line Item # .001 is for the amount of 2,538.72.||MR2: The new FRN Line Item #.006 for Fiber Ethernet was split to agree with the applicant documentation for the amount of 3,650.52.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,224.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$787.75
Payment Mode:
BEAR
Remaining:
$3,436.63
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$452.28
$440.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,427.36
$5,280.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,427.36
$5,280.48
Discount Percent:
80
80
Requested Amount:
$4,341.89
$4,224.38