Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
2506642
Funding Year:
2013
470#:
141840001120260
471#:
918593
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,513.26
Last Date of Service:
 
Disbursed Amount:
$20,513.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,551.40
$2,551.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,616.80
$30,616.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,616.80
$30,616.80
Discount Percent:
67
67
Requested Amount:
$20,513.26
$20,513.26