Billed Entity:
16050323
FRN:
2626181
Funding Year:
2014
470#:
634800001139315
471#:
965626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $500.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2626181 has been approved. The new FRN is 2876419. It has been created for 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $250.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$2,275.66
Payment Mode:
BEAR
Remaining:
$3,124.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$750.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$5,400.00