Billed Entity:
197537
NORTH EAST MICHIGAN TELECOMMUNICATION CONSTORIUM
FRN:
216343
Funding Year:
1999
470#:
864680000147518
471#:
139517
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-30
Service Start Date (486):
1999-07-30
Committed Amount:
$276,030.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$148,609.69
Payment Mode:
SPI
Remaining:
$127,421.27
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,764.00
$355,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33,012.00
Total Cost:
$388,776.00
$388,776.00
Discount Percent:
71
71
Requested Amount:
$276,030.96
$276,030.96