Billed Entity:
35124
Pace Center for Girls, Inc.
FRN:
2199031690
Funding Year:
2021
470#:
210005697
471#:
211022632
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item 2199031690.024 has been added to FRN 2199031690 to correct a system issue of deletion of line item 2199031690.019 in error .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$368,166.49
Last Date of Service:
2023-06-30
Disbursed Amount:
$365,680.00
Payment Mode:
BEAR
Remaining:
$2,486.49
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$34,089.49
$34,089.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,073.88
$409,073.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,073.88
$409,073.88
Discount Percent:
90
90
Requested Amount:
$368,166.49
$368,166.49