FRN:
2101354
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: Your request to split FRN 2101354 has been approved. For FRN 2101354 the pre-discount monthly amount was modified from $1346.36 to $908.79. The new FRN is 2399349 in the amount of $437.57 monthly and the service provider is 143000072, Cablevision Lightpath.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,814.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,814.93
Last Date to Invoice:
2013-05-14
Monthly Cost:
$1,346.36
$908.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,156.32
$10,905.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,156.32
$10,905.48
Requested Amount:
$14,540.69
$9,814.93