Billed Entity:
137973
USD 379
FRN:
127818
Funding Year:
1998
470#:
795430000004235
471#:
109627
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,777.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,777.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$26,388.00
$26,388.00
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:
56
56
Requested Amount:
$9,851.52
$9,851.52