Billed Entity:
151654
INTELENET COMMISSION
FRN:
874640
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:
$3,842.21
Last Date of Service:
2004-08-28
Disbursed Amount:
$710.42
Payment Mode:
BEAR
Remaining:
$3,131.79
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$533.64
$533.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,403.68
$6,403.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,403.68
$6,403.68
Discount Percent:
60
60
Requested Amount:
$3,842.21
$3,842.21