Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1907542
Funding Year:
2009
470#:
613160000707793
471#:
693307
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-23
Wave:
58
FCDL Comment:
MR1: The FRN was modified from $95,483.40/OTC to $100,924.55/OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Ineligible Entity-Head Start Adminstrative Offices. <><><><><> MR3: The FRN was modified from $100,924.55/OTC to $99,184.47/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-02-01
Committed Amount:
$68,873.82
Last Date of Service:
2011-09-30
Disbursed Amount:
$68,873.82
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:
$97,931.69
$100,924.55
One Time Ineligible Cost:
$2,448.29
$99,184.47
Total Cost:
$95,483.40
$99,184.47
Discount Percent:
89
89
Requested Amount:
$84,980.23
$88,274.18