Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2437673
Funding Year:
2013
470#:
121970001047696
471#:
896438
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$454.94
Last Date of Service:
 
Disbursed Amount:
$439.00
Payment Mode:
BEAR
Remaining:
$15.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.89
$61.89
Ineligible Monthly Cost:
$7.73
$7.73
Months of Service:
12
12
Annual Recurring Charges:
$649.92
$649.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.92
$649.92
Discount Percent:
70
70
Requested Amount:
$454.94
$454.94