Billed Entity:
137973
USD 379
FRN:
213586
Funding Year:
1999
470#:
749590000137236
471#:
138781
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,434.80
Last Date of Service:
2007-01-01
Disbursed Amount:
$11,434.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,592.00
$17,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,592.00
$17,592.00
Discount Percent:
65
65
Requested Amount:
$11,434.80
$11,434.80