Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2003880
Funding Year:
2010
470#:
285960000768615
471#:
742185
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: SRST License ($614.92) and Tax ($53.81). <><><><><> MR2: The FRN was modified from $451,317.92 to $450,649.19 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$405,584.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$405,584.27
Last Date to Invoice:
2014-01-28

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:
$451,317.92
$451,317.92
One Time Ineligible Cost:
$0.00
$450,649.19
Total Cost:
$451,317.92
$450,649.19
Discount Percent:
90
90
Requested Amount:
$406,186.13
$405,584.27