Billed Entity:
15854
OUR LADY OF MERCY
FRN:
1800137
Funding Year:
2009
470#:
594680000696319
471#:
658091
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,518.78
Last Date of Service:
 
Disbursed Amount:
$4,495.60
Payment Mode:
BEAR
Remaining:
$23.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$753.13
$753.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,037.56
$9,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,037.56
$9,037.56
Discount Percent:
50
50
Requested Amount:
$4,518.78
$4,518.78