Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1162812
Funding Year:
2004
470#:
398010000362698
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:
$1,592,950.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,184,314.94
Payment Mode:
BEAR
Remaining:
$408,635.54
Last Date to Invoice:
2006-09-06

Original
Committed
Monthly Cost:
$323,250.12
$323,250.12
Ineligible Monthly Cost:
$118,459.24
$118,459.24
Months of Service:
12
12
Annual Recurring Charges:
$2,457,490.56
$2,457,490.56
One Time Cost:
$31,494.57
$31,494.57
One Time Ineligible Cost:
$0.00
$31,494.57
Total Cost:
$2,488,985.13
$2,488,985.13
Discount Percent:
64
64
Requested Amount:
$1,592,950.48
$1,592,950.48