Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1576515
Funding Year:
2007
470#:
807730000585618
471#:
562263
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,138.03
Last Date of Service:
 
Disbursed Amount:
$23,694.47
Payment Mode:
BEAR
Remaining:
$4,443.56
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$10,936.73
$10,936.73
Ineligible Monthly Cost:
$3,937.22
$3,937.22
Months of Service:
6
6
Annual Recurring Charges:
$41,997.06
$41,997.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,997.06
$41,997.06
Discount Percent:
67
67
Requested Amount:
$28,138.03
$28,138.03