Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
2647949
Funding Year:
2014
470#:
187780001220591
471#:
971782
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,127.91
Last Date of Service:
 
Disbursed Amount:
$21,127.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,627.85
$2,627.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,534.20
$31,534.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,534.20
$31,534.20
Discount Percent:
67
67
Requested Amount:
$21,127.91
$21,127.91