FRN:
2894218
Funding Year:
2014
470#:
915160001139390
471#:
966504
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-01-31
Wave:
 
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $20.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2894218 has been approved. New FRN 2894758 has been created for 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $100.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015, and new FRN 2894759 has been created for 143021832, Earthlink Business LLC, with a pre-discount monthly amount of $385.00, 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:
$216.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$216.00
Last Date to Invoice:
2018-05-31

Original
Committed
Monthly Cost:
$505.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$240.00
Discount Percent:
90
90
Requested Amount:
$5,454.00
$216.00