Billed Entity:
16036339
STATE SCHOOL MM1
FRN:
1852316
Funding Year:
2009
470#:
240840000688676
471#:
678354
SPIN:
143027000
Oneac Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ONEAC. <><><><><> MR2: The FRN was modified from $29960.70 to $24897.30 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-12-30
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:
$29,960.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,960.70
 
Discount Percent:
90
 
Requested Amount:
$26,964.63