Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1699080364
Funding Year:
2016
470#:
160006124
471#:
161028981
SPIN:
143004791
Frontier North, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $433.00 to $366.85 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $366.85 to $359.35 to remove service: Late Charge-$7.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$862.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$685.81
Payment Mode:
BEAR
Remaining:
$176.63
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$433.00
$366.85
Ineligible Monthly Cost:
$0.00
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$4,312.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$4,312.20
Discount Percent:
20
20
Requested Amount:
$1,039.20
$862.44