Billed Entity:
15854
OUR LADY OF MERCY
FRN:
2283549
Funding Year:
2012
470#:
537500000946954
471#:
841557
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,836.75
Last Date of Service:
 
Disbursed Amount:
$271.63
Payment Mode:
BEAR
Remaining:
$5,565.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$810.66
$810.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,727.92
$9,727.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,727.92
$9,727.92
Discount Percent:
60
60
Requested Amount:
$5,836.75
$5,836.75