Billed Entity:
129942
FRN:
2133927
Funding Year:
2011
470#:
525070000850830
471#:
788655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2313927 has been approved. The new FRN 2410047 has been created for 143004791, Frontier North, Inc., with a pre-discount monthly amount of $410.91, SSD 7/1/2011 and SED 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$917.99
Last Date of Service:
 
Disbursed Amount:
$917.95
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2013-06-10

Original
Committed
Monthly Cost:
$550.00
$139.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$1,669.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$1,669.08
Discount Percent:
55
55
Requested Amount:
$3,630.00
$917.99