Billed Entity:
127368
FRN:
2211369
Funding Year:
2011
470#:
418680000696014
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:
$14,954.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,954.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,557.73
$1,557.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,692.76
$18,692.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,692.76
$18,692.76
Discount Percent:
80
80
Requested Amount:
$14,954.21
$14,954.21