Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1849613
Funding Year:
2009
470#:
335310000690858
471#:
677410
SPIN:
143002658
Sierra Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,089.27
Last Date of Service:
 
Disbursed Amount:
$63,079.52
Payment Mode:
SPI
Remaining:
$1,009.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,740.25
$7,740.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,883.00
$92,883.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,883.00
$92,883.00
Discount Percent:
69
69
Requested Amount:
$64,089.27
$64,089.27