Billed Entity:
121806
ORANGE SOUTHWEST S U 28
FRN:
1596183
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:
$722.88
Last Date of Service:
 
Disbursed Amount:
$675.32
Payment Mode:
BEAR
Remaining:
$47.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.40
$100.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.80
$1,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.80
$1,204.80
Discount Percent:
60
60
Requested Amount:
$722.88
$722.88