Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1593373
Funding Year:
2007
470#:
614170000603544
471#:
576254
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,039.46
Last Date of Service:
 
Disbursed Amount:
$27,039.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,816.61
$2,816.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,799.32
$33,799.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,799.32
$33,799.32
Discount Percent:
80
80
Requested Amount:
$27,039.46
$27,039.46