Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
2064112
Funding Year:
2010
470#:
782540000802190
471#:
763529
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,340.14
Last Date of Service:
 
Disbursed Amount:
$2,014.70
Payment Mode:
BEAR
Remaining:
$325.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$216.68
$216.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,600.16
$2,600.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.16
$2,600.16
Discount Percent:
90
90
Requested Amount:
$2,340.14
$2,340.14