Billed Entity:
152570
AMIkids Piedmont
FRN:
2043988
Funding Year:
2010
470#:
502710000790490
471#:
756328
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $833.76/m to 874.69/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,446.65
Last Date of Service:
 
Disbursed Amount:
$9,407.67
Payment Mode:
BEAR
Remaining:
$38.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$919.91
$919.91
Ineligible Monthly Cost:
$86.15
$45.22
Months of Service:
12
12
Annual Recurring Charges:
$10,005.12
$10,496.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,005.12
$10,496.28
Discount Percent:
90
90
Requested Amount:
$9,004.61
$9,446.65