Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1287201
Funding Year:
2005
470#:
847610000528526
471#:
464529
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,682.40
Last Date of Service:
 
Disbursed Amount:
$1,682.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$310.40
$310.40
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$3,364.80
$3,364.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,364.80
$3,364.80
Discount Percent:
50
50
Requested Amount:
$1,682.40
$1,682.40