Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2190798
Funding Year:
2011
470#:
716390000904274
471#:
807115
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,806.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,263.09
Payment Mode:
BEAR
Remaining:
$34,543.31
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,709.00
$5,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,508.00
$68,508.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$73,508.00
$73,508.00
Discount Percent:
80
80
Requested Amount:
$58,806.40
$58,806.40