Billed Entity:
226927
KANED PROJECT
FRN:
2283081
Funding Year:
2012
470#:
443090000643327
471#:
838526
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$596,869.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$240,057.90
Payment Mode:
BEAR
Remaining:
$356,811.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105,245.78
$105,245.78
Ineligible Monthly Cost:
$32,099.96
$32,099.96
Months of Service:
12
12
Annual Recurring Charges:
$877,749.84
$877,749.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877,749.84
$877,749.84
Discount Percent:
70
68
Requested Amount:
$614,424.89
$596,869.89