Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
806876
Funding Year:
2002
470#:
584240000379051
471#:
308651
SPIN:
143008900
ALLTEL Communications, Inc.
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:
$199.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23.70
$23.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284.40
$284.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284.40
$284.40
Discount Percent:
70
70
Requested Amount:
$199.08
$199.08