Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
2063289
Funding Year:
2010
470#:
782540000802190
471#:
763529
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,342.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,360.40
Payment Mode:
BEAR
Remaining:
$21,981.97
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,919.87
$6,919.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,038.44
$83,038.44
One Time Cost:
$9,800.00
$9,800.00
One Time Ineligible Cost:
$0.00
$9,800.00
Total Cost:
$92,838.44
$92,838.44
Discount Percent:
79
79
Requested Amount:
$73,342.37
$73,342.37