Billed Entity:
122723
WARREN TOWNSHIP
FRN:
1999004019
Funding Year:
2019
470#:
190001387
471#:
191003764
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Taxes for FRN Line Item 002 was added at $86.00 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,232.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,954.46
Payment Mode:
BEAR
Remaining:
$4,277.54
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$14,680.00
$14,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,160.00
$176,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,160.00
$176,160.00
Discount Percent:
20
20
Requested Amount:
$35,232.00
$35,232.00