Billed Entity:
16051825
HOLY CROSS HEAD START
FRN:
1799040815
Funding Year:
2017
470#:
170057122
471#:
171020212
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $12,000.00 to $7,779.36 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $7,779.36 to $7,203.84 to remove the ineligible product(s) or service(s): MSS (6-25 Users) 3 Yr.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,483.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,266.76
Payment Mode:
BEAR
Remaining:
$3,216.70
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,000.00
$648.28
Ineligible Monthly Cost:
$0.00
$47.96
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$7,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,203.84
Discount Percent:
90
90
Requested Amount:
$10,800.00
$6,483.46