MR1: The FRN was modified from a pre-discount monthly amount of $129.95 to a pre-discount monthly amount of $32.95 to agree with the applicant documentation. <> MR2: Your request to split FRN 2413433 has been approved. The new FRN 2558429 has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $97.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
7/1/2013
Service Start Date (486):
7/1/2013
Current Commitment:
$355.86
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$355.86
Last Date of Service:
Last Date to Invoice:
10/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$129.95
$32.95
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$395.40
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$129.95
$32.95
Estimated Annual Cost:
$1,559.40
$395.40
Discount Percent:
90 %
90 %
Requested Amount:
$1,403.46
$355.86
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
