Billed Entity:
226927
KANED PROJECT
FRN:
2196668
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. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,190.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,570.20
Payment Mode:
BEAR
Remaining:
$36,620.70
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,201.80
$9,201.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,421.60
$110,421.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,421.60
$110,421.60
Discount Percent:
70
69
Requested Amount:
$77,295.12
$76,190.90