Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2177761
Funding Year:
2011
470#:
768610000869633
471#:
777808
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:
$2,134.30
Last Date of Service:
 
Disbursed Amount:
$2,093.00
Payment Mode:
BEAR
Remaining:
$41.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.62
$197.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.44
$2,371.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.44
$2,371.44
Discount Percent:
90
90
Requested Amount:
$2,134.30
$2,134.30