Billed Entity:
16055686
HISPANIC HUMAN RESOURCES COUNCIL, INC
FRN:
2321426
Funding Year:
2012
470#:
355710000908980
471#:
853827
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from monthly pre-discount amount of $3,250.00 to $2,000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2321426 has been approved. The new FRN is 2557168 in the amount of $1,250.00 pre-discount monthly and the service provider is Comcast Business Communications.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,181.40
Payment Mode:
BEAR
Remaining:
$12,418.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,250.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$35,100.00
$21,600.00