Billed Entity:
130451
FRN:
2013265
Funding Year:
2010
470#:
213850000785951
471#:
717877
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The FRN was modified to pre-discount one-time amount of $112,557.10, Service Start Date 7/1/2010 and Service End Date 6/30/2011 to agree with the applicant documentation. MR2: Your request to split FRN 2013265 has been approved. The new FRN is 2884058. It has been created for 143004791, Frontier North, Inc., with a pre-discount one-time amount of $149,297.38, Service Start Date 7/1/2010 and Service End Date 6/30/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,296.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$92,296.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$310,942.39
$112,557.10
One Time Ineligible Cost:
$0.00
$112,557.10
Total Cost:
$310,942.39
$112,557.10
Discount Percent:
90
82
Requested Amount:
$279,848.15
$92,296.82