Billed Entity:
220687
ST. MARY[q2]S HOME FOR BOYS
FRN:
910759
Funding Year:
2003
470#:
329740000418576
471#:
337366
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,510.98
Last Date of Service:
 
Disbursed Amount:
$16,530.06
Payment Mode:
BEAR
Remaining:
$1,980.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,713.98
$1,713.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,567.76
$20,567.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,567.76
$20,567.76
Discount Percent:
90
90
Requested Amount:
$18,510.98
$18,510.98