Billed Entity:
231518
AREA 267/CEDAR FALLS
FRN:
1445974
Funding Year:
2006
470#:
932400000557970
471#:
511221
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2199.17 to $2059.68 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,829.70
Last Date of Service:
 
Disbursed Amount:
$14,829.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,199.17
$2,059.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,390.04
$24,716.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,390.04
$24,716.16
Discount Percent:
60
60
Requested Amount:
$15,834.02
$14,829.70