Billed Entity:
232277
CALEDONIA NORTH SU 08-CONSORTIUM
FRN:
1520733
Funding Year:
2007
470#:
248880000584602
471#:
551096
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,785.00
Last Date of Service:
 
Disbursed Amount:
$14,586.93
Payment Mode:
BEAR
Remaining:
$2,198.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,865.00
$1,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,380.00
$22,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,380.00
$22,380.00
Discount Percent:
75
75
Requested Amount:
$16,785.00
$16,785.00