Billed Entity:
16050295
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
FRN:
2818393
Funding Year:
2015
470#:
559670001262628
471#:
1035550
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $320.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2818393 has been approved. The new FRN is 2892858. It has been created for 143001196, EarthLink Business, with a pre-discount monthly amount of $2,630.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$3,448.95
Payment Mode:
BEAR
Remaining:
$7.05
Last Date to Invoice:
2017-10-25

Original
Committed
Monthly Cost:
$2,950.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$3,840.00
Discount Percent:
90
90
Requested Amount:
$31,860.00
$3,456.00