Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1878762
Funding Year:
2009
470#:
421450000604888
471#:
680598
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,594.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,594.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,205.45
$5,205.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,465.40
$62,465.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,465.40
$62,465.40
Discount Percent:
89
89
Requested Amount:
$55,594.21
$55,594.21