Billed Entity:
121806
ORANGE SOUTHWEST S U 28
FRN:
1106772
Funding Year:
2004
470#:
958420000324263
471#:
404114
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,119.27
Last Date of Service:
2006-11-19
Disbursed Amount:
$12,119.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,578.03
$1,578.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,936.36
$18,936.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,936.36
$18,936.36
Discount Percent:
64
64
Requested Amount:
$12,119.27
$12,119.27