Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2513278
Funding Year:
2013
470#:
128980001092603
471#:
921019
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,111.17
Last Date of Service:
 
Disbursed Amount:
$3,001.86
Payment Mode:
BEAR
Remaining:
$109.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.08
$324.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.96
$3,888.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.96
$3,888.96
Discount Percent:
80
80
Requested Amount:
$3,111.17
$3,111.17