Billed Entity:
127033
CRAVEN-PAMLICO-CARTERET RG LIB
FRN:
50690
Funding Year:
1998
470#:
650760000072436
471#:
53929
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$25,429.95
Last Date of Service:
 
Disbursed Amount:
$25,429.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$36,855.00
$36,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,855.00
$36,855.00
Discount Percent:
69
69
Requested Amount:
$25,429.95
$25,429.95