Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1849610
Funding Year:
2009
470#:
335310000690858
471#:
677410
SPIN:
143002647
Cal-Ore Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$134,628.22
Last Date of Service:
 
Disbursed Amount:
$133,469.65
Payment Mode:
SPI
Remaining:
$1,158.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,850.64
$13,850.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,207.68
$166,207.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,207.68
$166,207.68
Discount Percent:
82
81
Requested Amount:
$136,290.30
$134,628.22