Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1322483
Funding Year:
2005
470#:
331130000512055
471#:
460471
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,939.39
Last Date of Service:
 
Disbursed Amount:
$1,655.11
Payment Mode:
BEAR
Remaining:
$284.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$202.02
$202.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.24
$2,424.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.24
$2,424.24
Discount Percent:
80
80
Requested Amount:
$1,939.39
$1,939.39