Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1458299
Funding Year:
2006
470#:
562720000559653
471#:
507211
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,976.26
Last Date of Service:
 
Disbursed Amount:
$1,795.50
Payment Mode:
BEAR
Remaining:
$180.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$205.86
$205.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,470.32
$2,470.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,470.32
$2,470.32
Discount Percent:
80
80
Requested Amount:
$1,976.26
$1,976.26