Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1051592
Funding Year:
2003
470#:
589710000436656
471#:
381835
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,304.41
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,304.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$11,709.56
$11,709.56
One Time Ineligible Cost:
$0.00
$11,709.56
Total Cost:
$11,709.56
$11,709.56
Discount Percent:
88
88
Requested Amount:
$10,304.41
$10,304.41