Billed Entity:
137973
USD 379
FRN:
405709
Funding Year:
2000
470#:
749590000137236
471#:
181022
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,555.20
Last Date of Service:
2007-07-01
Disbursed Amount:
$10,555.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$1,466.00
$1,466.00
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:
60
60
Requested Amount:
$10,555.20
$10,555.20