Billed Entity:
16055686
HISPANIC HUMAN RESOURCES COUNCIL, INC
FRN:
2535329
Funding Year:
2013
470#:
388040001036462
471#:
928381
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $1,000.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2535329 has been approved. The new FRN is 2713790. It has been created for SPIN 143003990, Comcast Business Communications, with a pre-discount monthly amount of $2,250.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$9,540.19
Payment Mode:
BEAR
Remaining:
$1,259.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,250.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$35,100.00
$10,800.00