Billed Entity:
16051032
AMADOR-TUOLUMNE COMMUNITY ACTION AGENCY
FRN:
2135984
Funding Year:
2011
470#:
832950000900010
471#:
789568
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,460.00
Last Date of Service:
 
Disbursed Amount:
$2,543.46
Payment Mode:
BEAR
Remaining:
$23,916.54
Last Date to Invoice:
2014-07-05

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
90
90
Requested Amount:
$26,460.00
$26,460.00