Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2348403
Funding Year:
2012
470#:
330620001018286
471#:
858320
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,268.86
Last Date of Service:
 
Disbursed Amount:
$1,903.97
Payment Mode:
BEAR
Remaining:
$364.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.08
$210.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.96
$2,520.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.96
$2,520.96
Discount Percent:
90
90
Requested Amount:
$2,268.86
$2,268.86