Billed Entity:
15854
OUR LADY OF MERCY
FRN:
575515
Funding Year:
2001
470#:
601330000295316
471#:
215259
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,211.20
Last Date of Service:
 
Disbursed Amount:
$44.50
Payment Mode:
BEAR
Remaining:
$3,166.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$695.00
$669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,028.00
Discount Percent:
40
40
Requested Amount:
$3,336.00
$3,211.20