Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1030794
Funding Year:
2003
470#:
218030000441412
471#:
360680
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):
2003-12-01
Committed Amount:
$36,040.76
Last Date of Service:
 
Disbursed Amount:
$16,225.73
Payment Mode:
BEAR
Remaining:
$19,815.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,341.23
$3,341.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,094.76
$40,094.76
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$44,494.76
$44,494.76
Discount Percent:
81
81
Requested Amount:
$36,040.76
$36,040.76