Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2577374
Funding Year:
2014
470#:
703360001142305
471#:
946857
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $1,000.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2577374 has been approved. The new FRN is 2876120. It has been created for 143000093, XO Communication Services LLC, with a pre-discount monthly amount of $4,750.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$5,397.03
Payment Mode:
BEAR
Remaining:
$5,402.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,750.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$62,100.00
$10,800.00