Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1853320
Funding Year:
2009
470#:
847580000586629
471#:
657071
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$330,912.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$197,880.69
Payment Mode:
BEAR
Remaining:
$133,031.79
Last Date to Invoice:
2011-08-05

Original
Committed
Monthly Cost:
$84,485.00
$84,485.00
Ineligible Monthly Cost:
$43,932.00
$43,932.00
Months of Service:
12
12
Annual Recurring Charges:
$486,636.00
$486,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,636.00
$486,636.00
Discount Percent:
68
68
Requested Amount:
$330,912.48
$330,912.48