Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
966903
Funding Year:
2003
470#:
220730000307168
471#:
355099
SPIN:
143001727
SBC Michigan
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:
$2,582.10
Last Date of Service:
2006-01-15
Disbursed Amount:
$82.42
Payment Mode:
BEAR
Remaining:
$2,499.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$294.76
$294.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,537.12
$3,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.12
$3,537.12
Discount Percent:
73
73
Requested Amount:
$2,582.10
$2,582.10