FRN:
1779425
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:
$15,028.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,024.28
Payment Mode:
SPI
Remaining:
$3.92
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,815.00
$1,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,780.00
$21,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,780.00
$21,780.00
Requested Amount:
$14,592.60
$15,028.20