Billed Entity:
221522
LINCOLN HALL
FRN:
2525827
Funding Year:
2013
470#:
265840001104222
471#:
923507
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-04
Wave:
91
FCDL Comment:
MR1: The amount of the funding request was changed from $193.99 MRC to $56.14 MRC based on applicant documentation
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$606.31
Last Date of Service:
 
Disbursed Amount:
$606.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$203.58
$65.73
Ineligible Monthly Cost:
$9.59
$9.59
Months of Service:
12
12
Annual Recurring Charges:
$2,327.88
$673.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,327.88
$673.68
Discount Percent:
90
90
Requested Amount:
$2,095.09
$606.31