Billed Entity:
122138
RUTLAND SOUTH S U 33
FRN:
2505175
Funding Year:
2013
470#:
784670001007835
471#:
908471
SPIN:
143001315
Vermont Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,655.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,777.92
Payment Mode:
BEAR
Remaining:
$7,877.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,819.70
$2,819.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,836.40
$33,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,836.40
$33,836.40
Discount Percent:
64
64
Requested Amount:
$21,655.30
$21,655.30