Billed Entity:
125901
FRN:
2031405
Funding Year:
2010
470#:
316850000803636
471#:
751875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communications SPIN number 143030766.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,437.22
Last Date of Service:
 
Disbursed Amount:
$65.34
Payment Mode:
SPI
Remaining:
$1,371.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.12
$210.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,521.44
$2,521.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,521.44
$2,521.44
Discount Percent:
57
57
Requested Amount:
$1,437.22
$1,437.22