Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2353427
Funding Year:
2012
470#:
889670001012351
471#:
863738
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$905.18
Last Date of Service:
 
Disbursed Amount:
$779.23
Payment Mode:
BEAR
Remaining:
$125.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.29
$94.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.48
$1,131.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.48
$1,131.48
Discount Percent:
80
80
Requested Amount:
$905.18
$905.18