Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1973216
Funding Year:
2010
470#:
288940000775275
471#:
729416
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $1550.00 to $1150.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$12,420.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$12,420.00