Billed Entity:
142162
NORTHGLENN/THORNTON #12
FRN:
821539
Funding Year:
2002
470#:
955940000389214
471#:
310385
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: QwestDex and previous balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$252,621.04
Last Date of Service:
 
Disbursed Amount:
$226,383.12
Payment Mode:
BEAR
Remaining:
$26,237.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52,893.00
$43,857.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,716.00
$526,293.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,716.00
$526,293.84
Discount Percent:
48
48
Requested Amount:
$304,663.68
$252,621.04