Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2509664
Funding Year:
2013
470#:
658930001110140
471#:
905421
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,026.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,026.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.62
$187.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.44
$2,251.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.44
$2,251.44
Discount Percent:
90
90
Requested Amount:
$2,026.30
$2,026.30