Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2123901
Funding Year:
2011
470#:
477410000890841
471#:
784936
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,077.05
Last Date of Service:
 
Disbursed Amount:
$35,077.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
90
90
Requested Amount:
$51,840.00
$51,840.00