Billed Entity:
137973
USD 379
FRN:
1231495
Funding Year:
2005
470#:
564590000509795
471#:
447290
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$507.84
Last Date of Service:
 
Disbursed Amount:
$507.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$78.58
$79.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$942.96
$634.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.96
$634.80
Discount Percent:
80
80
Requested Amount:
$754.37
$507.84