Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2040724
Funding Year:
2010
470#:
709320000808803
471#:
755026
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$972.67
Last Date of Service:
 
Disbursed Amount:
$535.32
Payment Mode:
BEAR
Remaining:
$437.35
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$101.32
$101.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.84
$1,215.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.84
$1,215.84
Discount Percent:
80
80
Requested Amount:
$972.67
$972.67