Billed Entity:
226927
KANED PROJECT
FRN:
2195573
Funding Year:
2011
470#:
443090000643327
471#:
795599
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$645,722.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$641,619.75
Payment Mode:
BEAR
Remaining:
$4,102.43
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$77,985.77
$77,985.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935,829.24
$935,829.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935,829.24
$935,829.24
Discount Percent:
70
69
Requested Amount:
$655,080.47
$645,722.18