Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1894760
Funding Year:
2009
470#:
551910000716440
471#:
691144
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,541.86
Last Date of Service:
 
Disbursed Amount:
$28,541.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,973.11
$2,973.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,677.32
$35,677.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,677.32
$35,677.32
Discount Percent:
80
80
Requested Amount:
$28,541.86
$28,541.86