Billed Entity:
135706
SASED
FRN:
909739
Funding Year:
2003
470#:
533290000417240
471#:
336413
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,005.63
Last Date of Service:
 
Disbursed Amount:
$1,858.59
Payment Mode:
BEAR
Remaining:
$147.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$417.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.08
$5,014.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,014.08
$5,014.08
Discount Percent:
40
40
Requested Amount:
$2,005.63
$2,005.63