Billed Entity:
15938
MARY CARIOLA CHILDREN'S CTR
FRN:
1899037490
Funding Year:
2018
470#:
160028940
471#:
181021324
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $720.16 to $543.84 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$652.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$652.56
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$735.16
$558.84
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$8,641.92
$6,526.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,641.92
$6,526.08
Discount Percent:
10
10
Requested Amount:
$864.19
$652.61