Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2004006
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 $287,035.80 to $27,367.07 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-06-01
Committed Amount:
$17,368.97
Last Date of Service:
2013-09-30
Disbursed Amount:
$17,085.88
Payment Mode:
SPI
Remaining:
$283.09
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:
$28,035.80
$28,035.80
One Time Ineligible Cost:
$0.00
$27,367.07
Total Cost:
$28,035.80
$27,367.07
Discount Percent:
90
90
Requested Amount:
$25,232.22
$24,630.36