Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1322465
Funding Year:
2005
470#:
331130000512055
471#:
460471
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,921.68
Last Date of Service:
 
Disbursed Amount:
$25,845.64
Payment Mode:
BEAR
Remaining:
$76.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,842.29
$2,842.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,107.48
$34,107.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,107.48
$34,107.48
Discount Percent:
76
76
Requested Amount:
$25,921.68
$25,921.68