Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1893112
Funding Year:
2009
470#:
613160000707793
471#:
690788
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: The FRN was modified from $4,531.19/OTC to $4,717.37/OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove:{the ineligible product(s)/service(s; Bond for $70 and Ineligible Entity for $80.13. <><><><><> MR3: The FRN was modified from $4,717.37/OTC to $4,567.24/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-02-01
Committed Amount:
$4,064.84
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,985.45
Payment Mode:
SPI
Remaining:
$1,079.39
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:
$4,647.37
$4,717.37
One Time Ineligible Cost:
$116.18
$4,567.24
Total Cost:
$4,531.19
$4,567.24
Discount Percent:
89
89
Requested Amount:
$4,032.76
$4,064.84