Billed Entity:
123833
UNIONDALE UFSD
FRN:
2045876
Funding Year:
2010
470#:
990930000801174
471#:
757196
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,243.88
Last Date of Service:
 
Disbursed Amount:
$5,681.14
Payment Mode:
BEAR
Remaining:
$4,562.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,153.59
$1,153.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,843.08
$13,843.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,843.08
$13,843.08
Discount Percent:
74
74
Requested Amount:
$10,243.88
$10,243.88