Billed Entity:
16062821
BNOS CHOMESH
FRN:
2430390
Funding Year:
2013
470#:
725790001049579
471#:
880787
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$1,293.84
Payment Mode:
SPI
Remaining:
$218.16
Last Date to Invoice:
2015-06-23

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
90
90
Requested Amount:
$1,512.00
$1,512.00