Billed Entity:
121880
BENNINGTON RUTLAND S U 06
FRN:
2445866
Funding Year:
2013
470#:
599230001095097
471#:
899569
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,337.19
Last Date of Service:
 
Disbursed Amount:
$2,101.30
Payment Mode:
SPI
Remaining:
$235.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.61
$324.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,895.32
$3,895.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,895.32
$3,895.32
Discount Percent:
60
60
Requested Amount:
$2,337.19
$2,337.19