Billed Entity:
226927
KANED PROJECT
FRN:
1926661
Funding Year:
2007
470#:
159310000456352
471#:
560775
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,322.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,547.11
Payment Mode:
BEAR
Remaining:
$26,775.69
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$10,290.00
$10,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,480.00
$123,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,480.00
$123,480.00
Discount Percent:
61
61
Requested Amount:
$75,322.80
$75,322.80