Billed Entity:
125303
SOUTHEASTERN GREENE S D
FRN:
2214191
Funding Year:
2011
470#:
982190000881092
471#:
814738
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,920.00
Last Date of Service:
 
Disbursed Amount:
$38,434.89
Payment Mode:
BEAR
Remaining:
$11,485.11
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
80
80
Requested Amount:
$49,920.00
$49,920.00