Billed Entity:
129033
FRN:
2140157
Funding Year:
2011
470#:
642190000587820
471#:
785637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
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, Inc., SPIN number 143030766.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$492,434.64
Last Date of Service:
2013-05-20
Disbursed Amount:
$492,434.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56,214.00
$56,214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,568.00
$674,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,568.00
$674,568.00
Discount Percent:
73
73
Requested Amount:
$492,434.64
$492,434.64