Billed Entity:
58898
DOWLING CATHOLIC HIGH SCHOOL/WDM
FRN:
1695746
Funding Year:
2008
470#:
310720000634321
471#:
615737
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $116.48 to $66.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$321.22
Last Date of Service:
 
Disbursed Amount:
$311.94
Payment Mode:
BEAR
Remaining:
$9.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.48
$66.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397.76
$803.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.76
$803.04
Discount Percent:
40
40
Requested Amount:
$559.10
$321.22