Billed Entity:
128890
FRN:
2112734
Funding Year:
2011
470#:
642590000773996
471#:
780300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
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:
$34,320.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,997.86
Payment Mode:
BEAR
Remaining:
$13,322.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$42,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$42,900.00
Discount Percent:
80
80
Requested Amount:
$34,320.00
$34,320.00