Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
1959534
Funding Year:
2010
470#:
493930000798202
471#:
722050
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,615.76
Last Date of Service:
 
Disbursed Amount:
$2,615.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$472.21
$472.21
Ineligible Monthly Cost:
$36.25
$36.25
Months of Service:
12
12
Annual Recurring Charges:
$5,231.52
$5,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,231.52
$5,231.52
Discount Percent:
50
50
Requested Amount:
$2,615.76
$2,615.76