Billed Entity:
121847
WINDHAM NORTHEAST S U 47
FRN:
2199010719
Funding Year:
2021
470#:
200004107
471#:
211009113
SPIN:
143001315
Vermont Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-31
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,170.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,170.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
80
78
Requested Amount:
$1,200.00
$1,170.00