Billed Entity:
127033
CRAVEN-PAMLICO-CARTERET RG LIB
FRN:
989145
Funding Year:
2003
470#:
423430000424982
471#:
364371
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,771.60
Last Date of Service:
 
Disbursed Amount:
$13,877.35
Payment Mode:
BEAR
Remaining:
$10,894.25
Last Date to Invoice:
2004-10-28

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
70
Requested Amount:
$23,709.96
$24,771.60