Billed Entity:
15938
MARY CARIOLA CHILDREN'S CTR
FRN:
2797214
Funding Year:
2015
470#:
669030001302616
471#:
1029511
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,249.90
Last Date of Service:
 
Disbursed Amount:
$7,750.96
Payment Mode:
SPI
Remaining:
$498.94
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,160.82
$1,160.82
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$13,749.84
$13,749.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,749.84
$13,749.84
Discount Percent:
60
60
Requested Amount:
$8,249.90
$8,249.90