Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2694995
Funding Year:
2014
470#:
377300000621486
471#:
977181
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The FRN was modified from $163,154.78/month to $167,906.24/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,813,387.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,813,387.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$163,154.78
$167,906.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957,857.36
$2,014,874.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957,857.36
$2,014,874.88
Discount Percent:
90
90
Requested Amount:
$1,762,071.62
$1,813,387.39