Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1396016
Funding Year:
2006
470#:
983650000557273
471#:
508000
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,913.32
Last Date of Service:
 
Disbursed Amount:
$1,525.13
Payment Mode:
BEAR
Remaining:
$388.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$249.13
$249.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.56
$2,989.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.56
$2,989.56
Discount Percent:
64
64
Requested Amount:
$1,913.32
$1,913.32