Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2272152
Funding Year:
2012
470#:
883910000992319
471#:
837377
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,840.00
Last Date of Service:
 
Disbursed Amount:
$39,344.85
Payment Mode:
BEAR
Remaining:
$12,495.15
Last Date to Invoice:
2014-10-28

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