Billed Entity:
221522
LINCOLN HALL
FRN:
2040666
Funding Year:
2010
470#:
188240000801712
471#:
731057
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,288.20
Last Date of Service:
 
Disbursed Amount:
$2,282.47
Payment Mode:
BEAR
Remaining:
$5.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$211.87
$211.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,542.44
$2,542.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.44
$2,542.44
Discount Percent:
90
90
Requested Amount:
$2,288.20
$2,288.20