Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1162663
Funding Year:
2004
470#:
581740000354216
471#:
399413
SPIN:
143001206
TouchAmerica, Inc.
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:
$143,292.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$125,518.31
Payment Mode:
BEAR
Remaining:
$17,774.05
Last Date to Invoice:
2006-09-06

Original
Committed
Monthly Cost:
$30,093.32
$30,093.32
Ineligible Monthly Cost:
$11,435.46
$11,435.46
Months of Service:
12
12
Annual Recurring Charges:
$223,894.32
$223,894.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,894.32
$223,894.32
Discount Percent:
64
64
Requested Amount:
$143,292.36
$143,292.36