Billed Entity:
137973
USD 379
FRN:
1496023
Funding Year:
2005
470#:
602900000419217
471#:
465110
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$1,987.20
Last Date of Service:
 
Disbursed Amount:
$1,987.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-17

Original
Committed
Monthly Cost:
$776.25
$776.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,105.00
$3,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.00
$3,105.00
Discount Percent:
64
64
Requested Amount:
$1,987.20
$1,987.20