Billed Entity:
233652
FRN:
1903198
Funding Year:
2009
470#:
457580000725459
471#:
693362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to windstream communication SPIN number 143030766.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,867.99
Last Date of Service:
 
Disbursed Amount:
$8,867.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$821.11
$821.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,853.32
$9,853.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,853.32
$9,853.32
Discount Percent:
90
90
Requested Amount:
$8,867.99
$8,867.99