Billed Entity:
197537
NORTERN MICHIGAN ELECTORNICS CONSTORIUM
FRN:
343744
Funding Year:
2000
470#:
864680000147518
471#:
172605
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$314,496.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$183,403.08
Payment Mode:
SPI
Remaining:
$131,092.92
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$39,200.00
$39,200.00
Ineligible Monthly Cost:
$2,800.00
$2,800.00
Months of Service:
12
12
Annual Recurring Charges:
$436,800.00
$436,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,800.00
$436,800.00
Discount Percent:
72
72
Requested Amount:
$314,496.00
$314,496.00