Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1255678
Funding Year:
2005
470#:
398010000362698
471#:
449024
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,686,887.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,505,175.88
Payment Mode:
BEAR
Remaining:
$181,712.07
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$330,239.31
$330,239.31
Ineligible Monthly Cost:
$119,969.44
$119,969.44
Months of Service:
12
12
Annual Recurring Charges:
$2,523,238.44
$2,523,238.44
One Time Cost:
$32,652.40
$32,652.40
One Time Ineligible Cost:
$0.00
$32,652.40
Total Cost:
$2,555,890.84
$2,555,890.84
Discount Percent:
66
66
Requested Amount:
$1,686,887.95
$1,686,887.95