Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
1789970
Funding Year:
2009
470#:
899400000663053
471#:
653065
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2009 to 8/8/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2010 to 8/7/2012 to agree with the applicant documentation. <><><><><> The FRN was modified from $6,851.58 per month to $4,267.59 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,089.97
Last Date of Service:
2012-08-07
Disbursed Amount:
$32,615.34
Payment Mode:
BEAR
Remaining:
$13,474.63
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$13,020.02
$4,267.59
Ineligible Monthly Cost:
$6,168.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,218.96
$51,211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,218.96
$51,211.08
Discount Percent:
90
90
Requested Amount:
$73,997.06
$46,089.97