Billed Entity:
154413
TRI RIVERS EDUCATIONAL COMPUTER ASSOCIATION
FRN:
2648992
Funding Year:
2014
470#:
262920001175077
471#:
972903
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,678.95
Last Date of Service:
 
Disbursed Amount:
$10,213.55
Payment Mode:
BEAR
Remaining:
$3,465.40
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$1,727.14
$1,727.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,725.68
$20,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,725.68
$20,725.68
Discount Percent:
66
66
Requested Amount:
$13,678.95
$13,678.95