Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1848359
Funding Year:
2009
470#:
613160000707793
471#:
676494
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: FRN not modified in accordance with a RAL request as per applicant request during PIA review. <><><><><> MR2: The FRN was modified from $744.03 to $693.34 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,488.07
Last Date of Service:
 
Disbursed Amount:
$7,322.51
Payment Mode:
SPI
Remaining:
$165.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$744.03
$693.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,928.36
$8,320.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.36
$8,320.08
Discount Percent:
90
90
Requested Amount:
$8,035.52
$7,488.07