Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1894808
Funding Year:
2009
470#:
551910000716440
471#:
691144
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$10,963.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,963.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,092.00
$1,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,104.00
$13,104.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$13,704.00
$13,704.00
Discount Percent:
80
80
Requested Amount:
$10,963.20
$10,963.20