Billed Entity:
129571
WINDHAM EX VILLAGE SD
FRN:
2650115
Funding Year:
2014
470#:
760930001164792
471#:
973353
SPIN:
143001680
CenturyLink United Telephone Co. of Ohio FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,863.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,863.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,448.60
$1,448.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,383.20
$17,383.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,383.20
$17,383.20
Discount Percent:
74
74
Requested Amount:
$12,863.57
$12,863.57