Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1431800
Funding Year:
2006
470#:
581740000354216
471#:
511304
SPIN:
143001206
360networks (USA) inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$211,571.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$211,272.53
Payment Mode:
BEAR
Remaining:
$299.35
Last Date to Invoice:
2009-01-13

Original
Committed
Monthly Cost:
$42,103.86
$42,103.86
Ineligible Monthly Cost:
$15,788.95
$15,788.95
Months of Service:
12
12
Annual Recurring Charges:
$315,778.92
$315,778.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,778.92
$315,778.92
Discount Percent:
67
67
Requested Amount:
$211,571.88
$211,571.88