Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
804237
Funding Year:
2002
470#:
584240000379051
471#:
308651
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,174.59
Last Date of Service:
 
Disbursed Amount:
$1,600.94
Payment Mode:
BEAR
Remaining:
$573.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.88
$258.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,106.56
$3,106.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,106.56
$3,106.56
Discount Percent:
70
70
Requested Amount:
$2,174.59
$2,174.59