Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1322470
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:
$2,242.94
Last Date of Service:
 
Disbursed Amount:
$2,020.74
Payment Mode:
BEAR
Remaining:
$222.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$233.64
$233.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.68
$2,803.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.68
$2,803.68
Discount Percent:
80
80
Requested Amount:
$2,242.94
$2,242.94