Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1842608
Funding Year:
2009
470#:
972280000719186
471#:
674639
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$325.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$325.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.26
$54.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.12
$651.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.12
$651.12
Discount Percent:
50
50
Requested Amount:
$325.56
$325.56