Billed Entity:
233652
FRN:
1757771
Funding Year:
2008
470#:
736970000661149
471#:
616258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communications SPIN number 143030766.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,326.60
Last Date of Service:
 
Disbursed Amount:
$18,300.59
Payment Mode:
BEAR
Remaining:
$1,026.01
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$1,789.50
$1,789.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,474.00
$21,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,474.00
$21,474.00
Discount Percent:
90
90
Requested Amount:
$19,326.60
$19,326.60