Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
957297
Funding Year:
2003
470#:
182130000423127
471#:
355099
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,081.46
Last Date of Service:
 
Disbursed Amount:
$1,852.81
Payment Mode:
BEAR
Remaining:
$228.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$237.61
$237.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,851.32
$2,851.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851.32
$2,851.32
Discount Percent:
73
73
Requested Amount:
$2,081.46
$2,081.46