Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1188384
Funding Year:
2004
470#:
378110000473164
471#:
422264
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,103.11
Last Date of Service:
 
Disbursed Amount:
$47,831.51
Payment Mode:
BEAR
Remaining:
$271.60
Last Date to Invoice:
2006-06-14

Original
Committed
Monthly Cost:
$5,344.79
$5,344.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,137.48
$64,137.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,137.48
$64,137.48
Discount Percent:
75
75
Requested Amount:
$48,103.11
$48,103.11