Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1576535
Funding Year:
2007
470#:
847580000586629
471#:
562263
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-15
Committed Amount:
$230,803.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$206,993.21
Payment Mode:
BEAR
Remaining:
$23,810.11
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$44,854.50
$44,854.50
Ineligible Monthly Cost:
$16,147.62
$16,147.62
Months of Service:
12
12
Annual Recurring Charges:
$344,482.56
$344,482.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,482.56
$344,482.56
Discount Percent:
67
67
Requested Amount:
$230,803.32
$230,803.32