Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1537553
Funding Year:
2007
470#:
310080000609672
471#:
557574
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $263.92to $402.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,413.62
Last Date of Service:
 
Disbursed Amount:
$2,413.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$347.52
$432.27
Ineligible Monthly Cost:
$83.60
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.04
$4,827.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.04
$4,827.24
Discount Percent:
50
50
Requested Amount:
$1,583.52
$2,413.62