Billed Entity:
144887
NW REG ESD-WASHINGTON SERV CTR
FRN:
1865595
Funding Year:
2009
470#:
101610000717281
471#:
673523
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,266.47
Last Date of Service:
 
Disbursed Amount:
$29,708.62
Payment Mode:
BEAR
Remaining:
$11,557.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,929.09
$5,929.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,149.08
$71,149.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,149.08
$71,149.08
Discount Percent:
58
58
Requested Amount:
$41,266.47
$41,266.47