Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
2382821
Funding Year:
2012
470#:
803880000938255
471#:
871802
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,312.80
Last Date of Service:
 
Disbursed Amount:
$951.59
Payment Mode:
BEAR
Remaining:
$361.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.43
$205.43
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$2,303.16
$2,303.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,303.16
$2,303.16
Discount Percent:
57
57
Requested Amount:
$1,312.80
$1,312.80