FRN:
2278935
Funding Year:
2012
470#:
291040000781482
471#:
840061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $22,500 to $21,500 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2278935 has been approved. The new FRN is 2557048 in the amount of $150 pre-discount monthly and the service provider is 143001359, Verizon New York Inc. The new FRN is 2557049 in the amount of $850 pre-discount monthly and the service provider is 143007246, Cablevision Systems Corporation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$232,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$141,515.41
Payment Mode:
SPI
Remaining:
$90,684.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,500.00
$21,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$258,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$258,000.00
Discount Percent:
90
90
Requested Amount:
$243,000.00
$232,200.00