Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2587020
Funding Year:
2014
470#:
941110000945637
471#:
941339
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,189.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,189.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,994.67
$1,994.67
Ineligible Monthly Cost:
$5.16
$5.16
Months of Service:
12
12
Annual Recurring Charges:
$23,874.12
$23,874.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,874.12
$23,874.12
Discount Percent:
72
72
Requested Amount:
$17,189.37
$17,189.37