Billed Entity:
144924
WILLAMETTE RGNL ED SER DIST
FRN:
1880673
Funding Year:
2009
470#:
431630000665873
471#:
684485
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $5,000/month to $2,750/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,430.00
Last Date of Service:
 
Disbursed Amount:
$19,987.44
Payment Mode:
BEAR
Remaining:
$3,442.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,000.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$33,000.00
Discount Percent:
71
71
Requested Amount:
$42,600.00
$23,430.00