Billed Entity:
16051606
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI, INC.
FRN:
2517696
Funding Year:
2013
470#:
360380001098057
471#:
916217
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,385.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,385.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$406.06
$406.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.72
$4,872.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.72
$4,872.72
Discount Percent:
90
90
Requested Amount:
$4,385.45
$4,385.45