Billed Entity:
137973
USD 379
FRN:
1006934
Funding Year:
2003
470#:
602900000419217
471#:
368672
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$945.22
Last Date of Service:
 
Disbursed Amount:
$794.96
Payment Mode:
BEAR
Remaining:
$150.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$98.46
$98.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,181.52
$1,181.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,181.52
$1,181.52
Discount Percent:
80
80
Requested Amount:
$945.22
$945.22