Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
2260739
Funding Year:
2012
470#:
168500000987053
471#:
832776
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from a pre-discount recurring amount of $7,900.00 to a pre-discount recurring amount of $5,300.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2260739 has been approved. The new FRN is 2558089. It has been created for SPIN 143030766, Windstream Communications, with a pre-discount monthly amount of $2,600.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,240.00
Last Date of Service:
 
Disbursed Amount:
$57,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,900.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$63,600.00
Discount Percent:
90
90
Requested Amount:
$85,320.00
$57,240.00