Billed Entity:
17002017
Green Chimneys
FRN:
1699046400
Funding Year:
2016
470#:
160011402
471#:
161023834
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,082.56
Last Date of Service:
2017-02-28
Disbursed Amount:
$4,174.63
Payment Mode:
BEAR
Remaining:
$1,907.93
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,900.80
$1,900.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$15,206.40
$15,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,206.40
$15,206.40
Discount Percent:
40
40
Requested Amount:
$6,082.56
$6,082.56