Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
2519601
Funding Year:
2013
470#:
587860001101637
471#:
895359
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,616.87
Last Date of Service:
 
Disbursed Amount:
$6,616.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$919.01
$919.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,028.12
$11,028.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,028.12
$11,028.12
Discount Percent:
60
60
Requested Amount:
$6,616.87
$6,616.87