Billed Entity:
225495
CENIC-CORPORATION FOR NETWORK EDUCATION INITIATIVE
FRN:
1016511
Funding Year:
2003
470#:
701930000349253
471#:
372326
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,675.44
Last Date of Service:
2004-11-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,675.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,749.50
$7,749.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,994.00
$92,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,994.00
$92,994.00
Discount Percent:
76
76
Requested Amount:
$70,675.44
$70,675.44