Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
2008305
Funding Year:
2010
470#:
434870000769838
471#:
743972
SPIN:
143031947
Superior Telephone Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Line surge protector, ($138.70) and Electrical surge protector, ($46.19). <><><><><> MR2: The FRN was modified from $3,625.87 one time charge to $3,440.98 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,625.87
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,625.87
 
Discount Percent:
90
 
Requested Amount:
$3,263.28