Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
2053197
Funding Year:
2010
470#:
759130000809442
471#:
756923
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $713.33/mo to $311.86/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,245.39
Last Date of Service:
 
Disbursed Amount:
$2,245.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$713.33
$311.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,559.96
$3,742.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,559.96
$3,742.32
Discount Percent:
60
60
Requested Amount:
$5,135.98
$2,245.39