MR1: The FRN was modified from a service end date of 6/30/2016 to a service end date of 8/31/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2799627 has been approved. New FRN 2881038 has been created for 143007246, Cablevision Systems Corporation (Education Dept) with a pre-discount monthly amount of $268.84, Service Start Date 9/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
7/1/2015
Service Start Date (486):
7/1/2015
Current Commitment:
$107.54
Payment Mode:
BEAR
Disbursed Amount:*
$106.09
Undisbursed:
$1.45
Last Date of Service:
Last Date to Invoice:
2/27/2017
Original Request
Original Commitment
Total Monthly Cost:
$268.84
$268.84
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,226.08
$537.68
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:
$268.84
$268.84
Estimated Annual Cost:
$3,226.08
$537.68
Discount Percent:
20 %
20 %
Requested Amount:
$645.22
$107.54
* 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.
