Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
2681379
Funding Year:
2014
470#:
532590001162007
471#:
983373
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,885.46
Last Date of Service:
 
Disbursed Amount:
$4,991.20
Payment Mode:
SPI
Remaining:
$894.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.65
$700.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,407.80
$8,407.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,407.80
$8,407.80
Discount Percent:
70
70
Requested Amount:
$5,885.46
$5,885.46