Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1608591
Funding Year:
2007
470#:
639170000602189
471#:
576127
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,418.10
Last Date of Service:
 
Disbursed Amount:
$46,501.45
Payment Mode:
BEAR
Remaining:
$2,916.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,212.88
$5,212.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,554.56
$62,554.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,554.56
$62,554.56
Discount Percent:
79
79
Requested Amount:
$49,418.10
$49,418.10