Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
2528319
Funding Year:
2013
470#:
333710001108995
471#:
925959
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,189.69
Last Date of Service:
 
Disbursed Amount:
$5,189.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$617.82
$617.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,413.84
$7,413.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,413.84
$7,413.84
Discount Percent:
70
70
Requested Amount:
$5,189.69
$5,189.69