Billed Entity:
228598
MACHNE KARLIN STOLIN
FRN:
2530483
Funding Year:
2013
470#:
410150001104297
471#:
926887
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,234.60
Last Date of Service:
 
Disbursed Amount:
$3,234.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.50
$299.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,594.00
$3,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,594.00
$3,594.00
Discount Percent:
90
90
Requested Amount:
$3,234.60
$3,234.60