Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
2478601
Funding Year:
2013
470#:
765110001079928
471#:
910066
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,248.97
Last Date of Service:
 
Disbursed Amount:
$6,484.39
Payment Mode:
BEAR
Remaining:
$8,764.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,310.45
$2,310.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,725.40
$27,725.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,725.40
$27,725.40
Discount Percent:
55
55
Requested Amount:
$15,248.97
$15,248.97