FRN: 2319925   FY: 2012
Basic Information
Applicant: MOHAWK VALLEY COMMUNITY ACTION AGENCY, INC. Type:  DISTRICT
Billed Entity: 16038264
470 Information
470#: 971490000991624  
471 Information
471#: 840644  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 8 FCDL Date: 8/28/2012
      Appeal Wave: A15
Status Memo: MR1: The FRN was modified from pre-discount recurring amount $575.00 and a Service End Date of 6/30/2013 to pre-discount recurring amount $475.00 and a Service End Date of 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2319925 has been approved. The new FRN is xxxxxxx. It has been created for SPIN 143001342, Oneida County Rural Telephone, with a pre-discount recurring amount of $100.00. Service Start Date 7/1/2012 and Service End Date 6/30/2013. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $5,130.00 Payment Mode: BEAR
Disbursed Amount:* $993.14 Undisbursed: $4,136.86
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $575.00    $475.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,900.00     $5,700.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $575.00     $475.00  
Estimated Annual Cost:     $6,900.00    $5,700.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,210.00     $5,130.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 09/30/2022]