Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1458328
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:
$1,285.96
Last Date of Service:
 
Disbursed Amount:
$1,236.40
Payment Mode:
BEAR
Remaining:
$49.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$153.09
$153.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,837.08
$1,837.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.08
$1,837.08
Discount Percent:
70
70
Requested Amount:
$1,285.96
$1,285.96