Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1162710
Funding Year:
2004
470#:
398010000362698
471#:
399413
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$235,483.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$190,859.42
Payment Mode:
BEAR
Remaining:
$44,623.97
Last Date to Invoice:
2006-09-06

Original
Committed
Monthly Cost:
$39,344.52
$39,344.52
Ineligible Monthly Cost:
$8,682.62
$8,682.62
Months of Service:
12
12
Annual Recurring Charges:
$367,942.80
$367,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,942.80
$367,942.80
Discount Percent:
64
64
Requested Amount:
$235,483.39
$235,483.39