Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1567682
Funding Year:
2007
470#:
684990000586169
471#:
568090
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101,662.62
Last Date of Service:
 
Disbursed Amount:
$100,561.42
Payment Mode:
SPI
Remaining:
$1,101.20
Last Date to Invoice:
2008-12-04

Original
Committed
Monthly Cost:
$12,836.19
$12,836.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,034.28
$154,034.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,034.28
$154,034.28
Discount Percent:
66
66
Requested Amount:
$101,662.62
$101,662.62