Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2435970
Funding Year:
2013
470#:
941110000945637
471#:
896438
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,223.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,223.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,062.07
$2,062.07
Ineligible Monthly Cost:
$9.83
$9.83
Months of Service:
12
12
Annual Recurring Charges:
$24,626.88
$24,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,626.88
$24,626.88
Discount Percent:
74
74
Requested Amount:
$18,223.89
$18,223.89