Billed Entity:
225495
CENIC-CORPORATION FOR NETWORK
FRN:
1214083
Funding Year:
2004
470#:
143250000456815
471#:
435671
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$93,203.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$87,498.00
Payment Mode:
BEAR
Remaining:
$5,705.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,391.28
$13,391.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,695.36
$160,695.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,695.36
$160,695.36
Discount Percent:
58
58
Requested Amount:
$93,203.31
$93,203.31