Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
516361
Funding Year:
2001
470#:
771540000091658
471#:
222649
SPIN:
143005695
Sprint Communications Company L.P.
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:
$20,780.50
Last Date of Service:
2002-07-31
Disbursed Amount:
$9,917.68
Payment Mode:
BEAR
Remaining:
$10,862.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,405.15
$2,405.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,861.80
$28,861.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,861.80
$28,861.80
Discount Percent:
72
72
Requested Amount:
$20,780.50
$20,780.50