Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1695227
Funding Year:
2008
470#:
117420000630993
471#:
594175
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$934,146.16
Last Date of Service:
2011-02-04
Disbursed Amount:
$934,146.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$118,303.00
$118,303.00
Ineligible Monthly Cost:
$9,555.00
$9,555.00
Months of Service:
12
12
Annual Recurring Charges:
$1,304,976.00
$1,304,976.00
One Time Cost:
$89,272.00
$89,272.00
One Time Ineligible Cost:
$0.00
$89,272.00
Total Cost:
$1,394,248.00
$1,394,248.00
Discount Percent:
67
67
Requested Amount:
$934,146.16
$934,146.16