Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1603420
Funding Year:
2007
470#:
161580000595689
471#:
578166
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible SRST Cisco 2851, Unified Messaging Failover, and associated costs. <><><><><> MR3: The FRN was modified from $125,365.89 to $123,137.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-02-01
Committed Amount:
$108,781.12
Last Date of Service:
2009-09-30
Disbursed Amount:
$108,781.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$125,365.89
$123,137.88
One Time Ineligible Cost:
$0.00
$123,137.88
Total Cost:
$125,365.89
$123,137.88
Discount Percent:
80
90
Requested Amount:
$100,292.71
$110,824.09