Billed Entity:
16062177
YESHIVA OHR NAFTOLI
FRN:
2111238
Funding Year:
2011
470#:
823180000879997
471#:
779539
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$772.80
Last Date of Service:
 
Disbursed Amount:
$357.60
Payment Mode:
BEAR
Remaining:
$415.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$80.50
$80.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.00
$966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.00
$966.00
Discount Percent:
80
80
Requested Amount:
$772.80
$772.80