Billed Entity:
136755
HAMILTON CO COMM UNIT S D 10
FRN:
2114853
Funding Year:
2011
470#:
213670000872735
471#:
781329
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)State Infrastructure Maintenance Fees at $7.43/mo. <><><><><> MR2: The dollars requested were reduced from $1,599.55/mo to $1,592.12/mo to remove cost associated with State Infrastructure Maintenance Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,138.03
Last Date of Service:
 
Disbursed Amount:
$14,075.96
Payment Mode:
BEAR
Remaining:
$62.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,630.45
$1,630.45
Ineligible Monthly Cost:
$30.90
$38.33
Months of Service:
12
12
Annual Recurring Charges:
$19,194.60
$19,105.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,194.60
$19,105.44
Discount Percent:
74
74
Requested Amount:
$14,204.00
$14,138.03