Billed Entity:
17001621
Department of Management Services
FRN:
1699097841
Funding Year:
2016
470#:
889440000927431
471#:
161044195
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699097841.001 were modified to remove #16082557 HOSPITAL HOMEBOUND to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,956.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,728.57
Payment Mode:
BEAR
Remaining:
$228.23
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,900.80
$3,900.80
Ineligible Monthly Cost:
$1,908.00
$1,908.00
Months of Service:
12
12
Annual Recurring Charges:
$23,913.60
$23,913.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,913.60
$23,913.60
Discount Percent:
50
50
Requested Amount:
$11,956.80
$11,956.80