Billed Entity:
121815
ORANGE WINDSOR S U 30
FRN:
1235521
Funding Year:
2005
470#:
784540000521175
471#:
448325
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,460.00
Last Date of Service:
 
Disbursed Amount:
$3,655.13
Payment Mode:
BEAR
Remaining:
$1,804.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
70
70
Requested Amount:
$5,460.00
$5,460.00