Billed Entity:
16049065
DIVINE MERCY
FRN:
2419428
Funding Year:
2013
470#:
609150001043293
471#:
889876
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,125.98
Last Date of Service:
 
Disbursed Amount:
$1,125.96
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.58
$234.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.96
$2,814.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.96
$2,814.96
Discount Percent:
40
40
Requested Amount:
$1,125.98
$1,125.98