Billed Entity:
15938
MARY CARIOLA CHILDREN'S CTR
FRN:
2797219
Funding Year:
2015
470#:
669030001302616
471#:
1029511
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
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:
$414.72
Last Date of Service:
 
Disbursed Amount:
$414.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$43.20
$43.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.40
$518.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.40
$518.40
Discount Percent:
80
80
Requested Amount:
$414.72
$414.72