Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
516083
Funding Year:
2001
470#:
220730000307168
471#:
222649
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,028.46
Last Date of Service:
2006-01-18
Disbursed Amount:
$21,028.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,433.85
$2,433.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,206.20
$29,206.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,206.20
$29,206.20
Discount Percent:
72
72
Requested Amount:
$21,028.46
$21,028.46