Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1765744
Funding Year:
2008
470#:
745780000626417
471#:
637659
SPIN:
143002658
Sierra Telephone Co., Inc.
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:
$128,178.21
Last Date of Service:
 
Disbursed Amount:
$126,173.52
Payment Mode:
SPI
Remaining:
$2,004.69
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$15,480.46
$15,480.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,765.52
$185,765.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,765.52
$185,765.52
Discount Percent:
69
69
Requested Amount:
$128,178.21
$128,178.21