Billed Entity:
124085
GREATER JOHNSTOWN SD
FRN:
1900785
Funding Year:
2009
470#:
303800000713786
471#:
692910
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,208.67
Last Date of Service:
 
Disbursed Amount:
$49,208.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,340.12
$6,340.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,081.44
$76,081.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,081.44
$76,081.44
Discount Percent:
72
72
Requested Amount:
$54,778.64
$54,778.64