Billed Entity:
11885
YESHIVA BOYAN
FRN:
1895438
Funding Year:
2009
470#:
454660000699780
471#:
691284
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Paper Invoice Fee and Late Charge. <><><><><> MR2: The FRN was modified from $80.00/m to $66.87/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$722.20
Last Date of Service:
 
Disbursed Amount:
$413.71
Payment Mode:
SPI
Remaining:
$308.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$13.13
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$802.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$802.44
Discount Percent:
90
90
Requested Amount:
$864.00
$722.20