Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1666423
Funding Year:
2008
470#:
999070000645954
471#:
604722
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $278.00 to $364.91 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,189.46
Last Date of Service:
 
Disbursed Amount:
$2,189.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$379.60
$394.91
Ineligible Monthly Cost:
$101.60
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$4,378.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$4,378.92
Discount Percent:
56
50
Requested Amount:
$1,868.16
$2,189.46