Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
1581187
Funding Year:
2007
470#:
257140000613166
471#:
565309
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,731.06
Last Date of Service:
 
Disbursed Amount:
$10,436.16
Payment Mode:
BEAR
Remaining:
$3,294.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,546.29
$1,546.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,555.48
$18,555.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,555.48
$18,555.48
Discount Percent:
74
74
Requested Amount:
$13,731.06
$13,731.06