Billed Entity:
221241
ASTOR DAY TREATMENT CENTER
FRN:
1608826
Funding Year:
2007
470#:
197240000614035
471#:
580822
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The category of service was changed from Internet Access to Telecom in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,844.99
Last Date of Service:
 
Disbursed Amount:
$4,844.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,476.89
$7,476.89
Ineligible Monthly Cost:
$7,028.28
$7,028.28
Months of Service:
12
12
Annual Recurring Charges:
$5,383.32
$5,383.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,383.32
$5,383.32
Discount Percent:
90
90
Requested Amount:
$4,844.99
$4,844.99