Billed Entity:
16049065
DIVINE MERCY
FRN:
2578176
Funding Year:
2014
470#:
501690001138583
471#:
947273
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,374.83
Last Date of Service:
 
Disbursed Amount:
$3,374.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$703.09
$703.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,437.08
$8,437.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,437.08
$8,437.08
Discount Percent:
40
40
Requested Amount:
$3,374.83
$3,374.83