Billed Entity:
136077
BUSHNELL PRAIRIE CITY S D #170
FRN:
2173688
Funding Year:
2011
470#:
100280000871095
471#:
801292
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:
$5,673.36
Last Date of Service:
 
Disbursed Amount:
$5,449.84
Payment Mode:
SPI
Remaining:
$223.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$614.00
$614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$7,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$7,368.00
Discount Percent:
77
77
Requested Amount:
$5,673.36
$5,673.36