Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1025762
Funding Year:
2003
470#:
762950000449493
471#:
374535
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,751.34
Last Date of Service:
 
Disbursed Amount:
$17,207.16
Payment Mode:
BEAR
Remaining:
$4,544.18
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,800.00
$3,180.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$38,160.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$38,160.24
Discount Percent:
57
57
Requested Amount:
$25,992.00
$21,751.34