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Service Providers
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Frontier North, Inc.
->
IL
->
2011
->
FRN 2105872
Billed Entity:
136345
SULLIVAN COMM UNIT S D 300
FRN:
2105872
Funding Year:
2011
470#:
943060000879590
471#:
777111
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,493.12
Last Date of Service:
Disbursed Amount:
$8,312.55
Payment Mode:
BEAR
Remaining:
$180.57
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$983.00
$983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,796.00
$11,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,796.00
$11,796.00
Discount Percent:
72
72
Requested Amount:
$8,493.12
$8,493.12