Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1018687
Funding Year:
2003
470#:
398010000362698
471#:
363216
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$159,688.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,688.80
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$31,482.00
$31,482.00
Ineligible Monthly Cost:
$9,303.00
$9,303.00
Months of Service:
12
12
Annual Recurring Charges:
$266,148.00
$266,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,148.00
$266,148.00
Discount Percent:
60
60
Requested Amount:
$159,688.80
$159,688.80