Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2024537
Funding Year:
2010
470#:
847580000586629
471#:
744143
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$197,880.00
Last Date of Service:
2012-03-09
Disbursed Amount:
$77,665.53
Payment Mode:
BEAR
Remaining:
$120,214.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50,521.00
$50,521.00
Ineligible Monthly Cost:
$26,271.00
$26,271.00
Months of Service:
12
12
Annual Recurring Charges:
$291,000.00
$291,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,000.00
$291,000.00
Discount Percent:
68
68
Requested Amount:
$197,880.00
$197,880.00