Billed Entity:
16044550
THE CHILD CENTER OF NEW YORK
FRN:
2766479
Funding Year:
2015
470#:
299190001264973
471#:
1019447
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $1,550.00 to $450.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2766479 has been approved. The new FRN is 2893459 in the amount of $1,100.00 pre-discount monthly and the service provider is 143032678, American Telephone Company, LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$4,471.09
Payment Mode:
BEAR
Remaining:
$388.91
Last Date to Invoice:
2017-12-15

Original
Committed
Monthly Cost:
$1,550.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$4,860.00