Billed Entity:
16049065
DIVINE MERCY
FRN:
1937186
Funding Year:
2010
470#:
308950000738298
471#:
708445
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$71.21
Payment Mode:
SPI
Remaining:
$240.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
40
40
Requested Amount:
$312.00
$312.00