FRN:
2761277
Funding Year:
2015
470#:
730940001260854
471#:
1003151
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $7500 to a pre-discount monthly amount of $7,090 to agree with the applicant documentation. <> MR2: Your request to split FRN 2761277 has been approved. New FRN 2890618 has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $410 and Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,556.00
Last Date of Service:
 
Disbursed Amount:
$59,541.25
Payment Mode:
SPI
Remaining:
$14.75
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$7,500.00
$7,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$85,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$85,080.00
Discount Percent:
70
70
Requested Amount:
$63,000.00
$59,556.00