Billed Entity:
6335
ST LUKE'S SCHOOL
FRN:
2565898
Funding Year:
2014
470#:
607220001139572
471#:
941511
SPIN:
143013604
Cablevision Lightpath of New Jersey
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $4750.00 to a pre-discount monthly amount of $4500.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2565898 has been approved. New FRN 2878079 has been created for SPIN 143034500, OV LLC, with a pre-discount monthly amount of $250.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$16,498.52
Payment Mode:
BEAR
Remaining:
$5,101.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,750.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$54,000.00
Discount Percent:
40
40
Requested Amount:
$22,800.00
$21,600.00