Billed Entity:
226953
LAD LAKE INC.
FRN:
2706033
Funding Year:
2014
470#:
793670001227104
471#:
991536
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $1,711.78/month to $1,611.96/month to remove: the ineligible services, Police and Fire Protection Fee for $24.61, and Administrative Service Fee for $75.21.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,409.17
Last Date of Service:
 
Disbursed Amount:
$17,409.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,711.78
$1,611.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,541.36
$19,343.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,541.36
$19,343.52
Discount Percent:
90
90
Requested Amount:
$18,487.22
$17,409.17