Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
1359528
Funding Year:
2004
470#:
667160000488729
471#:
404478
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$22,801.68
Last Date of Service:
 
Disbursed Amount:
$9,276.09
Payment Mode:
BEAR
Remaining:
$13,525.59
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$7,500.55
$7,500.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$37,502.75
$37,502.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,502.75
$37,502.75
Discount Percent:
80
80
Requested Amount:
$30,002.20
$30,002.20