Billed Entity:
16063812
SALISBURY-ROWAN COMMUNITY ACTION AGENCY
FRN:
1799037858
Funding Year:
2017
470#:
170056070
471#:
171018957
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $138,003.60 to $94,432.80 to agree with the applicant documentation.||MR2:The amount of the funding request was changed for Monthly Recurring Unit Cost from $7,869.35 to $7,256.90 to remove the ineligible product(s) or service(s): Paper bill Charge, Administrative Fees, Internet Service, Late Fee, Equipment Fee, Directory Assistance, DID, PC Care, Protection Plus, Wireless Gateway and Maintenance Fees.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,124.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,580.60
Payment Mode:
BEAR
Remaining:
$5,544.24
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,500.30
$7,869.40
Ineligible Monthly Cost:
$0.00
$612.50
Months of Service:
12
12
Annual Recurring Charges:
$138,003.60
$87,082.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,003.60
$87,082.80
Discount Percent:
30
30
Requested Amount:
$41,401.08
$26,124.84