Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1222586
Funding Year:
2005
470#:
589860000508340
471#:
442533
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,368.82
Last Date of Service:
 
Disbursed Amount:
$1,301.21
Payment Mode:
BEAR
Remaining:
$1,067.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$309.64
$309.64
Ineligible Monthly Cost:
$1.20
$1.20
Months of Service:
12
12
Annual Recurring Charges:
$3,701.28
$3,701.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,701.28
$3,701.28
Discount Percent:
64
64
Requested Amount:
$2,368.82
$2,368.82