Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1018768
Funding Year:
2003
470#:
398010000362698
471#:
363216
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,544,232.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,306,678.74
Payment Mode:
BEAR
Remaining:
$237,553.26
Last Date to Invoice:
2005-09-15

Original
Committed
Monthly Cost:
$336,985.00
$336,985.00
Ineligible Monthly Cost:
$125,439.00
$125,439.00
Months of Service:
12
12
Annual Recurring Charges:
$2,538,552.00
$2,538,552.00
One Time Cost:
$35,168.00
$35,168.00
One Time Ineligible Cost:
$0.00
$35,168.00
Total Cost:
$2,573,720.00
$2,573,720.00
Discount Percent:
60
60
Requested Amount:
$1,544,232.00
$1,544,232.00