Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
2199007533
Funding Year:
2021
470#:
210011077
471#:
211006933
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $45,000.00 to $43,615.56 to remove the ineligible products: 10Mb/25K Internet/Voice Bundle - 87.5% eligible, 911 Surcharge - 0% eligible, MTA Surcharges - 0% eligible, and State and Local Gross Receipt Taxes - 95.45% eligible.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .001 was modified from $0.00 to $115.37 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,892.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,892.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$115.37
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$43,615.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$43,615.56
Discount Percent:
80
80
Requested Amount:
$36,000.00
$34,892.45