Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1695226
Funding Year:
2008
470#:
695300000628252
471#:
594175
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The FRN one-time amount gwas modified from $12,882.00 to $14,148.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,787,428.68
Last Date of Service:
2011-02-07
Disbursed Amount:
$1,787,428.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$247,217.00
$247,217.00
Ineligible Monthly Cost:
$26,079.00
$26,079.00
Months of Service:
12
12
Annual Recurring Charges:
$2,653,656.00
$2,653,656.00
One Time Cost:
$12,882.00
$14,148.00
One Time Ineligible Cost:
$0.00
$14,148.00
Total Cost:
$2,666,538.00
$2,667,804.00
Discount Percent:
67
67
Requested Amount:
$1,786,580.46
$1,787,428.68