Billed Entity:
16036347
JORGE MAS CANOSA MS
FRN:
2288556
Funding Year:
2012
470#:
975680000688780
471#:
837540
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,522.39
Last Date of Service:
2013-09-30
Disbursed Amount:
$8,522.37
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$789.11
$789.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,469.32
$9,469.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,469.32
$9,469.32
Discount Percent:
90
90
Requested Amount:
$8,522.39
$8,522.39