Billed Entity:
121806
ORANGE SOUTHWEST S U 28
FRN:
1596085
Funding Year:
2007
470#:
660290000606454
471#:
571284
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:
$2,104.13
Last Date of Service:
 
Disbursed Amount:
$2,027.20
Payment Mode:
BEAR
Remaining:
$76.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$219.18
$219.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,630.16
$2,630.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,630.16
$2,630.16
Discount Percent:
80
80
Requested Amount:
$2,104.13
$2,104.13