Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1567680
Funding Year:
2007
470#:
684990000586169
471#:
568090
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$255,564.49
Last Date of Service:
 
Disbursed Amount:
$255,564.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$25,353.62
$25,353.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,243.44
$304,243.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,243.44
$304,243.44
Discount Percent:
84
84
Requested Amount:
$255,564.49
$255,564.49