Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
FRN:
1999006970
Funding Year:
2019
470#:
170047188
471#:
191004319
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:FRN Line Item # 1999006970.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006970.004 for the amount of $775.86 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,222.00 monthly recurring cost.||MR2:FRN Line Item # 1999006970.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006970.005 for the amount of $2,023.68 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $8,404.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$154,064.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$102,084.28
Payment Mode:
SPI
Remaining:
$51,980.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,425.54
$14,425.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,106.48
$173,106.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,106.48
$173,106.48
Discount Percent:
90
89
Requested Amount:
$155,795.83
$154,064.77