Billed Entity:
227918
LOESS HILLS AEA 13/COUNCIL BLUFFS
FRN:
1278754
Funding Year:
2005
470#:
315940000530273
471#:
465023
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-04
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible one time Installation Charges of $165.34, the ineligible directory listing charge of $5.50, and an activation charge of $.95. <><><><><> MR2: The FRN was modified from $2,795.62 to $2623.83 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,947.00
Last Date of Service:
 
Disbursed Amount:
$17,947.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$2,795.62
$2,623.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,547.44
$31,485.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,547.44
$31,485.96
Discount Percent:
57
57
Requested Amount:
$19,122.04
$17,947.00