Billed Entity:
16050374
FRN:
2545374
Funding Year:
2013
470#:
433020001124762
471#:
931323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143007246, Cablevision Systems Corporation (Education Dept), with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,936.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,471.70
Payment Mode:
BEAR
Remaining:
$69,464.86
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$6,642.00
$6,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,704.00
$79,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,704.00
$79,704.00
Discount Percent:
89
89
Requested Amount:
$70,936.56
$70,936.56