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WASHINGTON DIS K20
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2003
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FRN 1018641
Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1018641
Funding Year:
2003
470#:
581740000354216
471#:
363216
SPIN:
143001206
Touch America, Inc.
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:
$116,654.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$94,341.74
Payment Mode:
BEAR
Remaining:
$22,312.66
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$32,210.00
$32,210.00
Ineligible Monthly Cost:
$16,008.00
$16,008.00
Months of Service:
12
12
Annual Recurring Charges:
$194,424.00
$194,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,424.00
$194,424.00
Discount Percent:
60
60
Requested Amount:
$116,654.40
$116,654.40