Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
967077
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:
$9,632.67
Last Date of Service:
2006-01-15
Disbursed Amount:
$9,625.52
Payment Mode:
BEAR
Remaining:
$7.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,099.62
$1,099.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,195.44
$13,195.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,195.44
$13,195.44
Discount Percent:
73
73
Requested Amount:
$9,632.67
$9,632.67