Billed Entity:
151654
INTELENET COMMISSION
FRN:
874626
Funding Year:
2002
470#:
547340000360978
471#:
326484
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,281.20
Last Date of Service:
2004-08-28
Disbursed Amount:
$1,135.53
Payment Mode:
BEAR
Remaining:
$1,145.67
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$413.26
$413.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,959.12
$4,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,959.12
$4,959.12
Discount Percent:
46
46
Requested Amount:
$2,281.20
$2,281.20