Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1849612
Funding Year:
2009
470#:
335310000690858
471#:
677410
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,416.75
Last Date of Service:
 
Disbursed Amount:
$94,655.65
Payment Mode:
SPI
Remaining:
$9,761.10
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$11,919.72
$11,919.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,036.64
$143,036.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,036.64
$143,036.64
Discount Percent:
73
73
Requested Amount:
$104,416.75
$104,416.75