Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1868469
Funding Year:
2009
470#:
613160000707793
471#:
683448
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-16
Committed Amount:
$275,901.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$275,901.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$306,557.73
$306,557.73
One Time Ineligible Cost:
$0.00
$306,557.73
Total Cost:
$306,557.73
$306,557.73
Discount Percent:
90
90
Requested Amount:
$275,901.96
$275,901.96