Billed Entity:
122898
FRN:
2099018181
Funding Year:
2020
470#:
200001113
471#:
201014131
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $64,146.00 to $42,336.36 to remove the ineligible product(s) or service(s): voice; the ineligible use of 34%.||MR2:In consultation with the applicant, the service provider has been changed to Cablevision Lightpath, SPIN number 143000072.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,350.45
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,350.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,345.50
$5,345.50
Ineligible Monthly Cost:
$0.00
$1,817.47
Months of Service:
12
3
Annual Recurring Charges:
$64,146.00
$10,584.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,146.00
$10,584.09
Discount Percent:
60
60
Requested Amount:
$38,487.60
$6,350.45