Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1576561
Funding Year:
2007
470#:
793390000369678
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:
$774,573.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$747,641.88
Payment Mode:
BEAR
Remaining:
$26,931.73
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$71,563.02
$71,563.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$858,756.24
$858,756.24
One Time Cost:
$297,323.78
$297,323.78
One Time Ineligible Cost:
$0.00
$297,323.78
Total Cost:
$1,156,080.02
$1,156,080.02
Discount Percent:
67
67
Requested Amount:
$774,573.61
$774,573.61