Billed Entity:
16044550
CHILD CENTER OF NEW YORK, THE
FRN:
1899012574
Funding Year:
2018
470#:
180011483
471#:
181008017
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,047.68
Payment Mode:
BEAR
Remaining:
$10,152.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00