FRN:
2102973
Funding Year:
2011
470#:
769130000873719
471#:
775766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cablevision Systems Corporation (Education Dept), SPIN number 143007246. <><><><><> MR2: Your request to split FRN 2102973 has been approved. The new FRN is 2479421 in the amount of monthly $689.86 and the service provider is Cablevision Lightpath.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,869.37
Last Date of Service:
 
Disbursed Amount:
$5,869.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-19

Original
Committed
Monthly Cost:
$1,233.32
$543.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,799.84
$6,521.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,799.84
$6,521.52
Discount Percent:
90
90
Requested Amount:
$13,319.86
$5,869.37