Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1765742
Funding Year:
2008
470#:
745780000626417
471#:
637659
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$221,639.88
Last Date of Service:
 
Disbursed Amount:
$221,639.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23,987.00
$23,987.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,844.00
$287,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,844.00
$287,844.00
Discount Percent:
77
77
Requested Amount:
$221,639.88
$221,639.88