Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2021910
Funding Year:
2010
470#:
385660000802183
471#:
748655
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,541.86
Last Date of Service:
 
Disbursed Amount:
$28,541.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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