Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
1784492
Funding Year:
2009
470#:
422150000696453
471#:
648729
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,250.30
Last Date of Service:
 
Disbursed Amount:
$4,250.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$544.91
$544.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,538.92
$6,538.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,538.92
$6,538.92
Discount Percent:
65
65
Requested Amount:
$4,250.30
$4,250.30