Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1323172
Funding Year:
2005
470#:
945170000510325
471#:
478689
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,902.24
Last Date of Service:
 
Disbursed Amount:
$1,737.37
Payment Mode:
BEAR
Remaining:
$164.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$213.14
$198.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.68
$2,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.68
$2,377.80
Discount Percent:
80
80
Requested Amount:
$2,046.14
$1,902.24