Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
2087822
Funding Year:
2009
470#:
745780000626417
471#:
677410
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,272.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$119,258.85
Payment Mode:
SPI
Remaining:
$13.59
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$14,834.88
$14,834.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,018.56
$178,018.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,018.56
$178,018.56
Discount Percent:
67
67
Requested Amount:
$119,272.44
$119,272.44