Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
2873499
Funding Year:
2014
470#:
345290001138990
471#:
961859
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-27
Wave:
 
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $2,521.00 to a pre-discount monthly amount of $200.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2873499 has been approved. The new FRN 2877379 has been created for SPIN 143030766, Windstream Communications, LLC., with a pre-discount monthly amount of $1,371.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 and new FRN 2877380 has been created for SPIN 143001334, Frontier Communications of New York, Inc., with a pre-discount monthly amount of $950.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,914.21
Payment Mode:
BEAR
Remaining:
$245.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,521.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,252.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,252.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$27,226.80
$2,160.00