Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1431824
Funding Year:
2006
470#:
398010000362698
471#:
511304
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,487,023.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,398,072.52
Payment Mode:
BEAR
Remaining:
$88,951.13
Last Date to Invoice:
2009-01-13

Original
Committed
Monthly Cost:
$227,898.78
$227,898.78
Ineligible Monthly Cost:
$42,945.59
$42,945.59
Months of Service:
12
12
Annual Recurring Charges:
$2,219,438.28
$2,219,438.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219,438.28
$2,219,438.28
Discount Percent:
67
67
Requested Amount:
$1,487,023.65
$1,487,023.65