Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1162601
Funding Year:
2004
470#:
581740000354216
471#:
399413
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,923.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,326.75
Payment Mode:
BEAR
Remaining:
$44,597.10
Last Date to Invoice:
2006-09-06

Original
Committed
Monthly Cost:
$14,474.93
$14,474.93
Ineligible Monthly Cost:
$5,500.47
$5,500.47
Months of Service:
12
12
Annual Recurring Charges:
$107,693.52
$107,693.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,693.52
$107,693.52
Discount Percent:
64
64
Requested Amount:
$68,923.85
$68,923.85