Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2434521
Funding Year:
2013
470#:
756940001050741
471#:
895822
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
The FRN was modified from a one-time charge of $1,241 and a monthly charge of $2,510.46 to a one-time charge of $1,040 and a monthly charge of $2,510.46 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,048.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,048.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,510.46
$2,510.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,125.52
$30,125.52
One Time Cost:
$1,241.00
$1,040.00
One Time Ineligible Cost:
$0.00
$1,040.00
Total Cost:
$31,366.52
$31,165.52
Discount Percent:
90
90
Requested Amount:
$28,229.87
$28,048.97