Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1755699
Funding Year:
2008
470#:
421450000604888
471#:
633052
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$104,482.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$104,482.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,438.51
$12,438.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,262.12
$149,262.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,262.12
$149,262.12
Discount Percent:
89
89
Requested Amount:
$132,843.29
$132,843.29