Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1396019
Funding Year:
2006
470#:
983650000557273
471#:
508000
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,441.92
Last Date of Service:
 
Disbursed Amount:
$5,303.31
Payment Mode:
BEAR
Remaining:
$2,138.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$969.00
$969.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,628.00
$11,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,628.00
$11,628.00
Discount Percent:
64
64
Requested Amount:
$7,441.92
$7,441.92