Billed Entity:
128890
FRN:
2153269
Funding Year:
2011
470#:
744990000874803
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:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$11,520.00
Payment Mode:
BEAR
Remaining:
$5,760.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
80
80
Requested Amount:
$17,280.00
$17,280.00