Billed Entity:
228409
SHENANDOAH VALLEY JUVENILE DETENTION CENTER
FRN:
861159
Funding Year:
2002
470#:
951720000400786
471#:
296092
SPIN:
143007932
Computer Cabling & Telephone Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-01-01
Service Start Date (486):
2002-11-03
Committed Amount:
$11,326.83
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,326.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,983.75
$13,983.75
One Time Ineligible Cost:
$1,398.38
$12,585.37
Total Cost:
$12,585.37
$12,585.37
Discount Percent:
90
90
Requested Amount:
$11,326.83
$11,326.83