Billed Entity:
16051548
CHILDREN FIRST INC.
FRN:
2532019
Funding Year:
2013
470#:
499350001036451
471#:
927317
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,330.00
Last Date of Service:
 
Disbursed Amount:
$3,732.34
Payment Mode:
BEAR
Remaining:
$17,597.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
90
90
Requested Amount:
$21,330.00
$21,330.00