Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
967070
Funding Year:
2003
470#:
584240000379051
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:
$32,211.75
Last Date of Service:
2007-01-11
Disbursed Amount:
$32,211.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,677.14
$3,677.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,125.68
$44,125.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,125.68
$44,125.68
Discount Percent:
73
73
Requested Amount:
$32,211.75
$32,211.75