Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1255711
Funding Year:
2005
470#:
793390000369678
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:
$242,169.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$217,779.61
Payment Mode:
BEAR
Remaining:
$24,390.17
Last Date to Invoice:
2008-05-12

Original
Committed
Monthly Cost:
$30,012.50
$30,012.50
Ineligible Monthly Cost:
$4,139.66
$4,139.66
Months of Service:
12
12
Annual Recurring Charges:
$310,474.08
$310,474.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,474.08
$310,474.08
Discount Percent:
78
78
Requested Amount:
$242,169.78
$242,169.78