Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
1651736
Funding Year:
2008
470#:
230190000634223
471#:
598726
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,992.06
Last Date of Service:
 
Disbursed Amount:
$24,875.14
Payment Mode:
BEAR
Remaining:
$4,116.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,850.00
$2,684.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$32,213.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$32,213.40
Discount Percent:
90
90
Requested Amount:
$30,780.00
$28,992.06