Billed Entity:
16051032
AMADOR-TUOLUMNE COMMUNITY ACTION AGENCY
FRN:
2383025
Funding Year:
2012
470#:
319130000994005
471#:
873471
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,900.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,900.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,250.00
$9,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$111,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,000.00
$111,000.00
Discount Percent:
90
90
Requested Amount:
$99,900.00
$99,900.00