Billed Entity:
146724
WASHINGTON STATE DEPARTMENT OF ENTERPRISE SERVICES
FRN:
2234366
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:
$29,021.00
Last Date of Service:
2015-02-24
Disbursed Amount:
$8,473.39
Payment Mode:
BEAR
Remaining:
$20,547.61
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,687.13
$2,687.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,245.56
$32,245.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,245.56
$32,245.56
Discount Percent:
90
90
Requested Amount:
$29,021.00
$29,021.00