Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
1370402
Funding Year:
2006
470#:
190930000512223
471#:
497671
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
A significant portion of the FRN is a request for an ineligible entity residential dormitories which is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,765.80
Last Date of Service:
2008-01-30
Disbursed Amount:
$22,952.74
Payment Mode:
BEAR
Remaining:
$5,813.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,400.00
$2,663.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$31,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$31,962.00
Discount Percent:
90
90
Requested Amount:
$36,720.00
$28,765.80