Billed Entity:
6335
ST LUKE'S SCHOOL
FRN:
2409738
Funding Year:
2013
470#:
543800001037201
471#:
885132
SPIN:
143013604
Cablevision Lightpath of New Jersey
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly of $4,750.00 to $4,350.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2409738 has been approved. The new FRN is 2714789 in the amount of $400.00, pre-discount monthly and the service provider is The Southern New England Telephone Company.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,880.00
Last Date of Service:
 
Disbursed Amount:
$16,405.34
Payment Mode:
BEAR
Remaining:
$4,474.66
Last Date to Invoice:
2015-02-11

Original
Committed
Monthly Cost:
$4,750.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$52,200.00
Discount Percent:
40
40
Requested Amount:
$22,800.00
$20,880.00