Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1447419
Funding Year:
2006
470#:
303530000559808
471#:
523160
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,487.52
Last Date of Service:
 
Disbursed Amount:
$1,487.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.52
$331.52
Ineligible Monthly Cost:
$83.60
$83.60
Months of Service:
12
12
Annual Recurring Charges:
$2,975.04
$2,975.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.04
$2,975.04
Discount Percent:
50
50
Requested Amount:
$1,487.52
$1,487.52