Billed Entity:
127033
CRAVEN-PAMLICO-CARTERET RG LIB
FRN:
837490
Funding Year:
2002
470#:
503520000399590
471#:
317222
SPIN:
143019614
Sprint (Local Telephone Division)
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:
$23,709.96
Last Date of Service:
 
Disbursed Amount:
$21,734.13
Payment Mode:
BEAR
Remaining:
$1,975.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,949.00
$2,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,388.00
$35,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,388.00
$35,388.00
Discount Percent:
67
67
Requested Amount:
$23,709.96
$23,709.96