Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1127367
Funding Year:
2004
470#:
214380000476509
471#:
411065
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-01-25
Committed Amount:
$5,971.69
Last Date of Service:
2006-09-30
Disbursed Amount:
$5,957.43
Payment Mode:
SPI
Remaining:
$14.26
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,025.52
$7,025.52
One Time Ineligible Cost:
$0.00
$7,025.52
Total Cost:
$7,025.52
$7,025.52
Discount Percent:
85
85
Requested Amount:
$5,971.69
$5,971.69