Billed Entity:
127648
FRN:
1865140
Funding Year:
2009
470#:
115340000458286
471#:
676622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The service provider has been changed to Qwest Communications Company, LLC, SPIN 143001157. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2009 to 3/21/2012.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,045.74
Last Date of Service:
2011-03-21
Disbursed Amount:
$2,041.29
Payment Mode:
BEAR
Remaining:
$4.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$337.65
$337.65
Ineligible Monthly Cost:
$21.95
$21.95
Months of Service:
12
12
Annual Recurring Charges:
$3,788.40
$3,788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,788.40
$3,788.40
Discount Percent:
54
54
Requested Amount:
$2,045.74
$2,045.74