Billed Entity:
16051825
HOLY CROSS HEAD START
FRN:
2761029
Funding Year:
2015
470#:
653980001260851
471#:
1017211
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $520.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2761029 has been approved. The new FRN is 2891478. It has been created for 143001359, Verizon New York Inc., with a pre-discount monthly amount of $730.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,616.00
Last Date of Service:
 
Disbursed Amount:
$5,603.02
Payment Mode:
BEAR
Remaining:
$12.98
Last Date to Invoice:
2017-10-10

Original
Committed
Monthly Cost:
$1,250.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$6,240.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$5,616.00