Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
1231166
Funding Year:
2005
470#:
644840000507887
471#:
447128
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,194.22
Last Date of Service:
 
Disbursed Amount:
$4,194.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$582.53
$582.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.36
$6,990.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,990.36
$6,990.36
Discount Percent:
60
60
Requested Amount:
$4,194.22
$4,194.22