Billed Entity:
15854
OUR LADY OF MERCY
FRN:
1685323
Funding Year:
2008
470#:
270360000626030
471#:
596855
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,656.21
Last Date of Service:
 
Disbursed Amount:
$3,523.88
Payment Mode:
BEAR
Remaining:
$132.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$761.71
$761.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,140.52
$9,140.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,140.52
$9,140.52
Discount Percent:
40
40
Requested Amount:
$3,656.21
$3,656.21