Billed Entity:
210163
FRN:
2103037
Funding Year:
2011
470#:
787370000874589
471#:
775782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cablevision Systems, SPIN number 143007246. <><><><><> MR2: The FRN was modified from $425/month to $100/month to agree with the applicant documentation. <><><><><> MR3: The Service End Date was changed from 6/30/2012 to 9/1/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: Your request to split FRN 2103037 has been approved. The new FRNs are 2436927 ($200/month) and 2436904 ($125/month) and the service provider is Cablevision Systems.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$270.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270.00
Last Date to Invoice:
2014-03-20

Original
Committed
Monthly Cost:
$425.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$5,100.00
$200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$300.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$270.00