Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
1790133
Funding Year:
2009
470#:
980070000699094
471#:
653096
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,564.13
Last Date of Service:
 
Disbursed Amount:
$37,555.13
Payment Mode:
BEAR
Remaining:
$9.00
Last Date to Invoice:
2012-02-24

Original
Committed
Monthly Cost:
$11,325.65
$11,325.65
Ineligible Monthly Cost:
$7,847.49
$7,847.49
Months of Service:
12
12
Annual Recurring Charges:
$41,737.92
$41,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,737.92
$41,737.92
Discount Percent:
90
90
Requested Amount:
$37,564.13
$37,564.13