Billed Entity:
127033
CRAVEN-PAMLICO-CARTERET RG LIB
FRN:
714829
Funding Year:
2001
470#:
251300000310885
471#:
268292
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,004.40
Last Date of Service:
 
Disbursed Amount:
$25,004.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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