FRN:
2404688
Funding Year:
2013
470#:
714360001036885
471#:
882399
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $200.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2404688 has been approved. The new FRN is 2714570. It has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $575.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,610.59
Payment Mode:
BEAR
Remaining:
$549.41
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$775.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$8,370.00
$2,160.00