Billed Entity:
16063929
BOSCO SYSTEM
FRN:
2222968
Funding Year:
2011
470#:
365970000918324
471#:
814233
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,896.86
Last Date of Service:
 
Disbursed Amount:
$1,896.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$395.18
$395.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,742.16
$4,742.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,742.16
$4,742.16
Discount Percent:
40
40
Requested Amount:
$1,896.86
$1,896.86