Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1431848
Funding Year:
2006
470#:
793390000369678
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:
$456,322.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$456,322.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-13

Original
Committed
Monthly Cost:
$37,918.78
$37,918.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,025.36
$455,025.36
One Time Cost:
$226,053.37
$226,053.37
One Time Ineligible Cost:
$0.00
$226,053.37
Total Cost:
$681,078.73
$681,078.73
Discount Percent:
67
67
Requested Amount:
$456,322.75
$456,322.75