Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
2811049
Funding Year:
2015
470#:
537830001257956
471#:
1007330
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $3,250.00 to $2,140.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2811049 has been approved. The new FRN is 2893400 in the amount of $1,110.00 pre-discount monthly and the service provider is 143001359, Verizon New York Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,976.00
Last Date of Service:
 
Disbursed Amount:
$17,949.83
Payment Mode:
BEAR
Remaining:
$26.17
Last Date to Invoice:
2017-11-13

Original
Committed
Monthly Cost:
$3,250.00
$2,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$25,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$25,680.00
Discount Percent:
70
70
Requested Amount:
$27,300.00
$17,976.00