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Service Providers
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Frontier North, Inc.
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IL
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2011
->
FRN 2144631
Billed Entity:
136258
ARMSTRONG-ELLIS CONS SCH DIS61
FRN:
2144631
Funding Year:
2011
470#:
970260000879273
471#:
792569
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:
$2,058.00
Last Date of Service:
Disbursed Amount:
$2,021.08
Payment Mode:
BEAR
Remaining:
$36.92
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
70
70
Requested Amount:
$2,058.00
$2,058.00