Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2789907
Funding Year:
2015
470#:
354690001193740
471#:
1027043
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,940.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,389.65
Payment Mode:
BEAR
Remaining:
$8,550.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,702.12
$2,702.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,425.44
$32,425.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,425.44
$32,425.44
Discount Percent:
80
80
Requested Amount:
$25,940.35
$25,940.35