Billed Entity:
226927
KANED PROJECT
FRN:
2283103
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:
The FRN was modified from $105,271.68 per year to $36,558.00 per year to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,859.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,071.62
Payment Mode:
BEAR
Remaining:
$21,787.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,622.50
$3,046.50
Ineligible Monthly Cost:
$3,849.86
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,271.68
$36,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,271.68
$36,558.00
Discount Percent:
70
68
Requested Amount:
$73,690.18
$24,859.44