Billed Entity:
124085
GREATER JOHNSTOWN SD
FRN:
2016853
Funding Year:
2010
470#:
691000000797417
471#:
747130
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,785.33
Last Date of Service:
 
Disbursed Amount:
$42,785.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,078.00
$6,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,936.00
$72,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,936.00
$72,936.00
Discount Percent:
72
72
Requested Amount:
$52,513.92
$52,513.92