Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2021931
Funding Year:
2010
470#:
385660000802183
471#:
748655
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$58,806.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,806.40
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,709.00
$5,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,508.00
$68,508.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$73,508.00
$73,508.00
Discount Percent:
80
80
Requested Amount:
$58,806.40
$58,806.40