Billed Entity:
15854
OUR LADY OF MERCY
FRN:
2434326
Funding Year:
2013
470#:
854610001070293
471#:
895763
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$149.76
Last Date of Service:
 
Disbursed Amount:
$79.14
Payment Mode:
BEAR
Remaining:
$70.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.80
$20.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249.60
$249.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.60
$249.60
Discount Percent:
60
60
Requested Amount:
$149.76
$149.76