Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1576548
Funding Year:
2007
470#:
361140000604436
471#:
562263
SPIN:
143005231
Qwest 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):
2007-07-01
Committed Amount:
$1,350,196.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,350,196.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$200,557.17
$200,557.17
Ineligible Monthly Cost:
$32,622.25
$32,622.25
Months of Service:
12
12
Annual Recurring Charges:
$2,015,219.04
$2,015,219.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,015,219.04
$2,015,219.04
Discount Percent:
67
67
Requested Amount:
$1,350,196.76
$1,350,196.76