Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1199156
Funding Year:
2004
470#:
793390000369678
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:
$248,743.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$166,378.74
Payment Mode:
BEAR
Remaining:
$82,364.89
Last Date to Invoice:
2007-12-20

Original
Committed
Monthly Cost:
$30,012.50
$30,012.50
Ineligible Monthly Cost:
$2,000.83
$2,000.83
Months of Service:
12
12
Annual Recurring Charges:
$336,140.04
$336,140.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,140.04
$336,140.04
Discount Percent:
74
74
Requested Amount:
$248,743.63
$248,743.63