Billed Entity:
127033
CRAVEN-PAMLICO-CARTERET RG LIB
FRN:
431264
Funding Year:
2000
470#:
733750000272357
471#:
198683
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$25,004.40
Last Date of Service:
 
Disbursed Amount:
$25,004.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,320.00
$37,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,320.00
$37,320.00
Discount Percent:
67
67
Requested Amount:
$25,004.40
$25,004.40