Billed Entity:
129571
WINDHAM EX VILLAGE SD
FRN:
2423202
Funding Year:
2013
470#:
235270001065269
471#:
890921
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,051.92
Last Date of Service:
 
Disbursed Amount:
$21,001.60
Payment Mode:
BEAR
Remaining:
$3,050.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,569.65
$2,569.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,835.80
$30,835.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,835.80
$30,835.80
Discount Percent:
81
78
Requested Amount:
$24,977.00
$24,051.92