Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2186678
Funding Year:
2011
470#:
952660000911508
471#:
806156
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $20,849.60 monthly to $20,748.60 monthly and one-time charge of $0 to $101 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $20,748.60 monthly to $20,749.32 monthly to agree with the applicant documentation.<><><><><> MR3: The amount of the funding request was changed from $20,749.32 monthly to $19,697.64 monthly to remove: the ineligible product(s)/service(s) for $22.40/month for non-listed, $13.50/month for non-published, $30/month for additional listing, $1.30/month for carrier cost recovery fee, $5.79/month for late fee, and $978.69/month for line (575.824.6700.628B).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$210,460.69
Last Date of Service:
 
Disbursed Amount:
$210,460.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,849.60
$19,697.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,195.20
$236,371.68
One Time Cost:
$0.00
$101.00
One Time Ineligible Cost:
$0.00
$101.00
Total Cost:
$250,195.20
$236,472.68
Discount Percent:
89
89
Requested Amount:
$222,673.73
$210,460.69