Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
1440877
Funding Year:
2006
470#:
352770000571422
471#:
523352
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,569.40
Last Date of Service:
 
Disbursed Amount:
$11,569.38
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-03-26

Original
Committed
Monthly Cost:
$1,450.72
$2,605.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$17,408.64
$15,634.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,408.64
$15,634.32
Discount Percent:
74
74
Requested Amount:
$12,882.39
$11,569.40