Billed Entity:
15854
OUR LADY OF MERCY
FRN:
1513181
Funding Year:
2007
470#:
182320000584955
471#:
541103
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,508.80
Last Date of Service:
 
Disbursed Amount:
$3,492.39
Payment Mode:
BEAR
Remaining:
$16.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$731.00
$731.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,772.00
$8,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,772.00
$8,772.00
Discount Percent:
40
40
Requested Amount:
$3,508.80
$3,508.80