Billed Entity:
124803
FRONTIER CSD
FRN:
1929123
Funding Year:
2008
470#:
932930000633195
471#:
637280
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$3,125.00
Last Date of Service:
 
Disbursed Amount:
$2,925.60
Payment Mode:
BEAR
Remaining:
$199.40
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,250.00
$6,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,250.00
$6,250.00
Discount Percent:
50
50
Requested Amount:
$3,125.00
$3,125.00