Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1925801
Funding Year:
2008
470#:
745780000626417
471#:
637659
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$173,953.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$130,962.53
Payment Mode:
BEAR
Remaining:
$42,990.91
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$21,636.00
$21,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,632.00
$259,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,632.00
$259,632.00
Discount Percent:
67
67
Requested Amount:
$173,953.44
$173,953.44