Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
1091670
Funding Year:
2004
470#:
701490000466297
471#:
399272
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,382.27
Last Date of Service:
 
Disbursed Amount:
$4,382.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$561.83
$561.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,741.96
$6,741.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,741.96
$6,741.96
Discount Percent:
65
65
Requested Amount:
$4,382.27
$4,382.27