Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1021401
Funding Year:
2003
470#:
914280000424796
471#:
360660
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,330.39
Last Date of Service:
 
Disbursed Amount:
$1,260.79
Payment Mode:
BEAR
Remaining:
$69.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$158.38
$158.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.56
$1,900.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.56
$1,900.56
Discount Percent:
70
70
Requested Amount:
$1,330.39
$1,330.39