Billed Entity:
137973
USD 379
FRN:
1278903
Funding Year:
2005
470#:
602900000419217
471#:
465110
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:
$4,659.61
Last Date of Service:
2006-02-28
Disbursed Amount:
$3,897.83
Payment Mode:
SPI
Remaining:
$761.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$910.08
$910.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,920.96
$7,280.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.96
$7,280.64
Discount Percent:
64
64
Requested Amount:
$6,989.41
$4,659.61