Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
2107274
Funding Year:
2011
470#:
629300000867488
471#:
777693
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: The ineligible product; Service visit for $110.00 and State Infrastructure Maintenance Fee for $2.51. <><><><><> MR2: The FRN was modified from $875.84 to $763.33 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,495.98
Last Date of Service:
 
Disbursed Amount:
$5,199.84
Payment Mode:
SPI
Remaining:
$296.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$875.84
$763.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,510.08
$9,159.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,510.08
$9,159.96
Discount Percent:
60
60
Requested Amount:
$6,306.05
$5,495.98