Billed Entity:
146724
WASHINGTON STATE DEPARTMENT OF ENTERPRISE SERVICES
FRN:
2233920
Funding Year:
2011
470#:
365280000803648
471#:
799154
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,879.64
Last Date of Service:
2015-02-24
Disbursed Amount:
$14,188.27
Payment Mode:
BEAR
Remaining:
$2,691.37
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,562.93
$1,562.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,755.16
$18,755.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,755.16
$18,755.16
Discount Percent:
90
90
Requested Amount:
$16,879.64
$16,879.64