Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
FRN:
1999050558
Funding Year:
2019
470#:
170047188
471#:
191029821
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:FRN Line Item # 1999050558.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999050558.003 for the amount of $1,809.84 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $7,516.00 monthly recurring cost.||MR2:FRN Line Item # 1999050558.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999050558.004 for the amount of $575.99 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,392.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$112,119.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$94,334.16
Payment Mode:
SPI
Remaining:
$17,785.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,293.83
$12,293.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,525.96
$147,525.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,525.96
$147,525.96
Discount Percent:
76
76
Requested Amount:
$112,119.73
$112,119.73