Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1853335
Funding Year:
2009
470#:
695300000628252
471#:
657071
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,544,671.68
Last Date of Service:
2011-02-07
Disbursed Amount:
$1,544,671.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-05

Original
Committed
Monthly Cost:
$229,300.00
$229,300.00
Ineligible Monthly Cost:
$40,002.00
$40,002.00
Months of Service:
12
12
Annual Recurring Charges:
$2,271,576.00
$2,271,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271,576.00
$2,271,576.00
Discount Percent:
68
68
Requested Amount:
$1,544,671.68
$1,544,671.68