Billed Entity:
122084
ORANGE NORTH S U 29
FRN:
1237246
Funding Year:
2005
470#:
421470000450347
471#:
450078
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$6,950.11
Last Date of Service:
2010-11-13
Disbursed Amount:
$5,563.05
Payment Mode:
BEAR
Remaining:
$1,387.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$902.50
$902.50
Ineligible Monthly Cost:
$11.46
$11.46
Months of Service:
12
12
Annual Recurring Charges:
$10,692.48
$10,692.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,692.48
$10,692.48
Discount Percent:
65
65
Requested Amount:
$6,950.11
$6,950.11