Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1142271
Funding Year:
2004
470#:
106170000473105
471#:
414863
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,352.86
Last Date of Service:
 
Disbursed Amount:
$2,151.08
Payment Mode:
BEAR
Remaining:
$201.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$245.09
$245.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,941.08
$2,941.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,941.08
$2,941.08
Discount Percent:
80
80
Requested Amount:
$2,352.86
$2,352.86