Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2187589
Funding Year:
2011
470#:
421450000604888
471#:
806518
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,865.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,865.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,537.98
$9,537.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,455.76
$114,455.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,455.76
$114,455.76
Discount Percent:
89
89
Requested Amount:
$101,865.63
$101,865.63