Billed Entity:
225495
CENIC-CORPORATION FOR NETWORK
FRN:
1214084
Funding Year:
2004
470#:
701930000349253
471#:
435671
SPIN:
143002646
Citizens Telecomm Co of CA, dba Frontier
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:
$35,219.23
Last Date of Service:
2005-06-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,219.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,811.37
$4,811.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$52,925.07
$52,925.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,736.44
$57,736.44
Discount Percent:
61
61
Requested Amount:
$35,219.23
$35,219.23