Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1255645
Funding Year:
2005
470#:
398010000362698
471#:
449024
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$183,396.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$183,396.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-19

Original
Committed
Monthly Cost:
$31,101.40
$31,101.40
Ineligible Monthly Cost:
$7,945.34
$7,945.34
Months of Service:
12
12
Annual Recurring Charges:
$277,872.72
$277,872.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,872.72
$277,872.72
Discount Percent:
66
66
Requested Amount:
$183,396.00
$183,396.00