FRN:
1779424
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
FCDL MR1: The discount for was increased based on the requested 80% discount of CMS & 471 application 677410 which was filed by CENIC-CORPORATION FOR EDUCATION Billed Entity Number: 225495
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,908.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$53,576.39
Payment Mode:
SPI
Remaining:
$38,331.61
Last Date to Invoice:
2011-04-06
Monthly Cost:
$11,100.00
$11,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,200.00
$133,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,200.00
$133,200.00
Requested Amount:
$89,244.00
$91,908.00