Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
1636469
Funding Year:
2006
470#:
352770000571422
471#:
523352
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$34,255.31
Last Date of Service:
 
Disbursed Amount:
$10,809.82
Payment Mode:
BEAR
Remaining:
$23,445.49
Last Date to Invoice:
2008-07-17

Original
Committed
Monthly Cost:
$7,715.16
$7,715.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$46,290.96
$46,290.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,290.96
$46,290.96
Discount Percent:
74
74
Requested Amount:
$34,255.31
$34,255.31