Billed Entity:
127368
FRN:
2211230
Funding Year:
2011
470#:
853090000592281
471#:
813549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,881.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,881.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,175.19
$2,175.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,102.28
$26,102.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,102.28
$26,102.28
Discount Percent:
80
80
Requested Amount:
$20,881.82
$20,881.82