Billed Entity:
122084
ORANGE NORTH S U 29
FRN:
1447325
Funding Year:
2006
470#:
390460000450311
471#:
525468
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The 470 cited does not include the billed entity or the entities receiving service submitted on the 471.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-08-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$306.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,673.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,673.32
 
Discount Percent:
64
 
Requested Amount:
$2,350.92