Billed Entity:
121815
ORANGE WINDSOR S U 30
FRN:
1517867
Funding Year:
2007
470#:
540580000588844
471#:
548885
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$1,393.12
Payment Mode:
BEAR
Remaining:
$550.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
60
60
Requested Amount:
$1,944.00
$1,944.00