Billed Entity:
125303
SOUTHEASTERN GREENE S D
FRN:
2442091
Funding Year:
2013
470#:
470120001045525
471#:
898390
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,660.00
Last Date of Service:
 
Disbursed Amount:
$40,283.14
Payment Mode:
SPI
Remaining:
$14,376.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,693.75
$5,693.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,325.00
$68,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,325.00
$68,325.00
Discount Percent:
80
80
Requested Amount:
$54,660.00
$54,660.00