Billed Entity:
129208
MOUNT GILEAD EX SCH VLG DIST
FRN:
1542399
Funding Year:
2007
470#:
520530000586968
471#:
559218
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,617.18
Last Date of Service:
2011-10-19
Disbursed Amount:
$3,617.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$494.15
$494.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,929.80
$5,929.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,929.80
$5,929.80
Discount Percent:
61
61
Requested Amount:
$3,617.18
$3,617.18