Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2533876
Funding Year:
2013
470#:
128980001092603
471#:
921019
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,232.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,756.70
Payment Mode:
BEAR
Remaining:
$6,475.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,565.85
$3,565.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,790.20
$42,790.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,790.20
$42,790.20
Discount Percent:
80
80
Requested Amount:
$34,232.16
$34,232.16