Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2608370
Funding Year:
2014
470#:
829560001137657
471#:
941150
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,543.40
Last Date of Service:
 
Disbursed Amount:
$18,482.35
Payment Mode:
BEAR
Remaining:
$4,061.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,478.92
$3,478.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,747.04
$41,747.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,747.04
$41,747.04
Discount Percent:
55
54
Requested Amount:
$22,960.87
$22,543.40