Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2024568
Funding Year:
2010
470#:
677250000788248
471#:
744143
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,898,357.36
Last Date of Service:
2014-02-15
Disbursed Amount:
$1,783,283.92
Payment Mode:
BEAR
Remaining:
$115,073.44
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$225,070.00
$225,070.00
Ineligible Monthly Cost:
$8,955.00
$8,955.00
Months of Service:
12
12
Annual Recurring Charges:
$2,593,380.00
$2,593,380.00
One Time Cost:
$200,818.00
$200,818.00
One Time Ineligible Cost:
$2,496.00
$198,322.00
Total Cost:
$2,791,702.00
$2,791,702.00
Discount Percent:
68
68
Requested Amount:
$1,898,357.36
$1,898,357.36