Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1127411
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):
2006-08-01
Committed Amount:
$8,887.79
Last Date of Service:
2006-09-30
Disbursed Amount:
$8,534.41
Payment Mode:
SPI
Remaining:
$353.38
Last Date to Invoice:
2007-01-28

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:
$9,875.32
$9,875.32
One Time Ineligible Cost:
$0.00
$9,875.32
Total Cost:
$9,875.32
$9,875.32
Discount Percent:
90
90
Requested Amount:
$8,887.79
$8,887.79