Billed Entity:
121873
SOUTHWEST VERMONT S U 05
FRN:
2442530
Funding Year:
2013
470#:
929270000695476
471#:
898400
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $16,175.17 to $15,312.83 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $15,312.83 to $15,150.63 to remove: the ineligible service to Pre-K students; $162.20.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$145,446.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$145,446.00
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,316.74
$15,292.20
Ineligible Monthly Cost:
$141.57
$141.57
Months of Service:
12
12
Annual Recurring Charges:
$194,102.04
$181,807.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,102.04
$181,807.56
Discount Percent:
75
80
Requested Amount:
$145,576.53
$145,446.05