Billed Entity:
221522
LINCOLN HALL
FRN:
2206293
Funding Year:
2011
470#:
299970000902291
471#:
808034
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The Name associated with the Entity Number 16051261 has been changed from Lincolndale Hall to Lincoln Hall in accordance with applicant supplied documentation. <><><><><> MR2: The FRN was modified from $2,597.28 to $2,790.36 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,511.32
Last Date of Service:
 
Disbursed Amount:
$1,679.25
Payment Mode:
BEAR
Remaining:
$832.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$219.17
$235.26
Ineligible Monthly Cost:
$2.73
$2.73
Months of Service:
12
12
Annual Recurring Charges:
$2,597.28
$2,790.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,597.28
$2,790.36
Discount Percent:
90
90
Requested Amount:
$2,337.55
$2,511.32