Billed Entity:
121834
WINDSOR NORTHWEST S U 50 OFFICE
FRN:
2219371
Funding Year:
2011
470#:
122030000849954
471#:
816402
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$973.75
Last Date of Service:
 
Disbursed Amount:
$683.48
Payment Mode:
BEAR
Remaining:
$290.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$124.84
$124.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.08
$1,498.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.08
$1,498.08
Discount Percent:
65
65
Requested Amount:
$973.75
$973.75