Billed Entity:
137973
USD 379
FRN:
797712
Funding Year:
2002
470#:
564990000389136
471#:
307324
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$994.39
Last Date of Service:
 
Disbursed Amount:
$897.33
Payment Mode:
BEAR
Remaining:
$97.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$118.38
$118.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,420.56
$1,420.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.56
$1,420.56
Discount Percent:
70
70
Requested Amount:
$994.39
$994.39