Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
516095
Funding Year:
2001
470#:
220730000307168
471#:
222649
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; Ameritech Yellow Pages.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,632.80
Last Date of Service:
2003-02-25
Disbursed Amount:
$11,293.56
Payment Mode:
BEAR
Remaining:
$1,339.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,605.73
$1,462.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,268.76
$17,545.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,268.76
$17,545.56
Discount Percent:
72
72
Requested Amount:
$13,873.51
$12,632.80