Billed Entity:
121873
SOUTHWEST VERMONT S U 05
FRN:
2867390
Funding Year:
2015
470#:
286530001323334
471#:
1049909
SPIN:
143006336
Metropolitan Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-28
Committed Amount:
$9,095.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,095.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,659.00
$11,659.00
One Time Ineligible Cost:
$290.20
$11,368.80
Total Cost:
$11,368.80
$11,368.80
Discount Percent:
80
80
Requested Amount:
$9,095.04
$9,095.04