Billed Entity:
16051032
AMADOR-TUOLUMNE COMMUNITY ACTION AGENCY
FRN:
2400797
Funding Year:
2013
470#:
977550001036407
471#:
880043
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$2,800.72
Payment Mode:
BEAR
Remaining:
$2,059.28
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00