Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
2299006335
Funding Year:
2022
470#:
220009203
471#:
221006082
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .001 was modified from $0.00 to $144.11 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $46,908.00 to $45,178.68 to remove the ineligible services: 10Mb/25K Internet/Voice Bundle - 87.5% eligible, 911 Surcharge - 0% eligible, and MTA Surcharges - 0% eligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$36,142.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,142.94
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,250.00
$3,909.00
Ineligible Monthly Cost:
$0.00
$144.11
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$45,178.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$45,178.68
Discount Percent:
80
80
Requested Amount:
$40,800.00
$36,142.94