Billed Entity:
142162
NORTHGLENN/THORNTON #12
FRN:
1750926
Funding Year:
2008
470#:
123760000662262
471#:
622487
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$207,100.80
Last Date of Service:
 
Disbursed Amount:
$165,820.04
Payment Mode:
BEAR
Remaining:
$41,280.76
Last Date to Invoice:
2011-09-27

Original
Committed
Monthly Cost:
$32,290.00
$32,290.00
Ineligible Monthly Cost:
$330.00
$330.00
Months of Service:
12
12
Annual Recurring Charges:
$383,520.00
$383,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,520.00
$383,520.00
Discount Percent:
54
54
Requested Amount:
$207,100.80
$207,100.80