Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1754862
Funding Year:
2008
470#:
421450000604888
471#:
633072
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible late payment fees. <><><><><> MR2: The FRN was modified from $4114.66 per month to $4070.46 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,472.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,472.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,114.66
$4,070.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,375.92
$48,845.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,375.92
$48,845.52
Discount Percent:
89
89
Requested Amount:
$43,944.57
$43,472.51