Billed Entity:
228595
GAN YISROEL
FRN:
2357846
Funding Year:
2012
470#:
776240000993949
471#:
865543
SPIN:
143035376
All Boro Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced from $94,698.31 to $92,805.31 to remove costs associated with the ineligible 3% of the MM-3000 VOD Server, $1,690.20 and the associated installation, $202.80.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,524.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$83,524.62
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,698.31
$92,805.21
One Time Ineligible Cost:
$0.00
$92,805.21
Total Cost:
$94,698.31
$92,805.21
Discount Percent:
90
90
Requested Amount:
$85,228.48
$83,524.69