Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
2230311
Funding Year:
2011
470#:
861100000893522
471#:
812370
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,435.35
Last Date of Service:
 
Disbursed Amount:
$6,435.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$940.84
$940.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,290.08
$11,290.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,290.08
$11,290.08
Discount Percent:
57
57
Requested Amount:
$6,435.35
$6,435.35