Billed Entity:
16051548
CHILDREN FIRST INC.
FRN:
2402897
Funding Year:
2013
470#:
499350001036451
471#:
881406
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Katherine Weiss received on 9/23/13.
Service Start Date (471):
2013-07-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,975.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$21,725.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,700.00
 
Discount Percent:
90
 
Requested Amount:
$21,330.00