Billed Entity:
122138
RUTLAND SOUTH S U 33
FRN:
2373928
Funding Year:
2012
470#:
784670001007835
471#:
866632
SPIN:
143001315
Vermont Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,804.74
Last Date of Service:
 
Disbursed Amount:
$1,734.12
Payment Mode:
SPI
Remaining:
$70.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.85
$214.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,578.20
$2,578.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.20
$2,578.20
Discount Percent:
70
70
Requested Amount:
$1,804.74
$1,804.74