Billed Entity:
35107
FRN:
2016532
Funding Year:
2010
470#:
486710000807406
471#:
727690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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. <><><><><> MR3: The dollars requested were modified from $350 to $554.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,663.38
Last Date of Service:
 
Disbursed Amount:
$2,186.31
Payment Mode:
SPI
Remaining:
$477.07
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$350.00
$554.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$6,658.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$6,658.44
Discount Percent:
40
40
Requested Amount:
$1,680.00
$2,663.38