Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2876120
Funding Year:
2014
470#:
703360001142305
471#:
946857
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2577374.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,300.00
Last Date of Service:
 
Disbursed Amount:
$1,980.68
Payment Mode:
BEAR
Remaining:
$49,319.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
90
90
Requested Amount:
$51,300.00
$51,300.00