Billed Entity:
197537
NORTHERN MICHIGAN ELECTRONICS CONSORTIUM
FRN:
793614
Funding Year:
2002
470#:
258830000370535
471#:
300615
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,483.05
Last Date of Service:
 
Disbursed Amount:
$1,057.32
Payment Mode:
SPI
Remaining:
$425.73
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$167.01
$167.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.12
$2,004.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.12
$2,004.12
Discount Percent:
74
74
Requested Amount:
$1,483.05
$1,483.05