Billed Entity:
16051606
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI, INC.
FRN:
2665358
Funding Year:
2014
470#:
360380001098057
471#:
978326
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,622.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,622.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$508.84
$508.84
Ineligible Monthly Cost:
$80.86
$80.86
Months of Service:
12
12
Annual Recurring Charges:
$5,135.76
$5,135.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,135.76
$5,135.76
Discount Percent:
90
90
Requested Amount:
$4,622.18
$4,622.18