Billed Entity:
95334
NORMATIVE SERVICES
FRN:
2138806
Funding Year:
2011
470#:
149610000876815
471#:
790607
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $1525.40 to $1430.40 to remove: the ineligible product(s)/service(s) $95 one time charge for maintenance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,448.32
Last Date of Service:
 
Disbursed Amount:
$15,448.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,525.40
$1,430.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,304.80
$17,164.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,304.80
$17,164.80
Discount Percent:
90
90
Requested Amount:
$16,474.32
$15,448.32