Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1744773
Funding Year:
2008
470#:
679880000639426
471#:
631667
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $194587.09 to $149476.27 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$194,587.09
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$194,587.09
 
Discount Percent:
90
 
Requested Amount:
$175,128.38