Billed Entity:
123652
FRN:
2124692
Funding Year:
2011
470#:
627750000876944
471#:
785294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143007246, Cablevision Systems Corporation (Education Dept).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$737.62
Last Date of Service:
 
Disbursed Amount:
$355.34
Payment Mode:
BEAR
Remaining:
$382.28
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$352.20
$319.32
Ineligible Monthly Cost:
$11.98
$11.98
Months of Service:
12
12
Annual Recurring Charges:
$4,082.64
$3,688.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,082.64
$3,688.08
Discount Percent:
20
20
Requested Amount:
$816.53
$737.62