Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
2403680
Funding Year:
2013
470#:
931970001036763
471#:
881790
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $19,950.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2403680 has been approved. The new FRN is 2717332. It has been created for SPIN 143001334, Frontier Communications of New York, Inc., with a pre-discount monthly amount of $1,550.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$215,460.00
Last Date of Service:
 
Disbursed Amount:
$215,395.57
Payment Mode:
BEAR
Remaining:
$64.43
Last Date to Invoice:
2015-05-14

Original
Committed
Monthly Cost:
$21,500.00
$19,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,000.00
$239,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,000.00
$239,400.00
Discount Percent:
90
90
Requested Amount:
$232,200.00
$215,460.00