Billed Entity:
151654
INTELENET COMMISSION
FRN:
874630
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:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$838.68
Last Date of Service:
2004-08-28
Disbursed Amount:
$356.95
Payment Mode:
BEAR
Remaining:
$481.73
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$349.45
$349.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,193.40
$4,193.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,193.40
$4,193.40
Discount Percent:
90
20
Requested Amount:
$3,774.06
$838.68