Billed Entity:
151654
INTELENET COMMISSION
FRN:
874656
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:
$4,579.30
Last Date of Service:
2004-08-28
Disbursed Amount:
$1,035.88
Payment Mode:
BEAR
Remaining:
$3,543.42
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$954.02
$954.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,448.24
$11,448.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,448.24
$11,448.24
Discount Percent:
40
40
Requested Amount:
$4,579.30
$4,579.30