Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
1790136
Funding Year:
2009
470#:
129170000639453
471#:
653096
SPIN:
143030766
Windstream Communications, Inc.
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:
$68,268.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$68,268.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$12,571.81
$12,571.81
Ineligible Monthly Cost:
$6,250.68
$6,250.68
Months of Service:
12
12
Annual Recurring Charges:
$75,853.56
$75,853.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,853.56
$75,853.56
Discount Percent:
90
90
Requested Amount:
$68,268.20
$68,268.20