Billed Entity:
16049993
FT. GEORGE COMMUNITY SERVICES, INC.
FRN:
2199036472
Funding Year:
2021
470#:
210010787
471#:
211025476
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:In consultation with the applicant, 16051175 - FT GEORGE ST. NICHOLAS CENTER #1 1525 ST. NICHOLAS AVENUE has been removed from FRN 2199036472 Line Item Number .001.||MR2:In consultation with the applicant, 16051176 - FT GEORGE ST. NICHOLAS CENTER #2 601 WEST 186TH STREET has been removed from FRN 2199036472 Line Item Number .001.||MR3:In consultation with the applicant, 17022438 - FT GEORGE 4467 BROADWAY has been removed from FRN 2199036472 Line Item Number .001.||MR4:The FRN was modified from $3,000.00 to $2,305.68 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199036472.001 was modified from $250.00 to $192.14 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,075.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,075.11
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$250.00
$192.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,305.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,305.68
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,075.11