Billed Entity:
154413
TRI RIVERS EDUCATIONAL COMPUTER ASSOCIATION
FRN:
2648993
Funding Year:
2014
470#:
610550001090643
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:
$14,292.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,828.19
Payment Mode:
BEAR
Remaining:
$4,464.56
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$1,804.64
$1,804.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,655.68
$21,655.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,655.68
$21,655.68
Discount Percent:
66
66
Requested Amount:
$14,292.75
$14,292.75