Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1017171
Funding Year:
2003
470#:
914280000424796
471#:
360660
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,044.95
Last Date of Service:
 
Disbursed Amount:
$36,444.25
Payment Mode:
BEAR
Remaining:
$17,600.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,490.31
$5,490.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,883.72
$65,883.72
One Time Cost:
$7,150.00
$7,150.00
One Time Ineligible Cost:
$0.00
$7,150.00
Total Cost:
$73,033.72
$73,033.72
Discount Percent:
74
74
Requested Amount:
$54,044.95
$54,044.95