Billed Entity:
16040915
SETA HEAD START
FRN:
1899025892
Funding Year:
2018
470#:
180009626
471#:
181002434
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The funding request was reduced from $3,128.43 to $2,753.01 to remove the costs associated with the students that are ineligible in your state based on the review of your member entities.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Miscellaneous--Fees, Taxes, etc to Software--Operation System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,340.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,340.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$3,128.43
$2,753.01
One Time Ineligible Cost:
$0.00
$2,753.01
Total Cost:
$3,128.43
$2,753.01
Discount Percent:
85
85
Requested Amount:
$2,659.17
$2,340.06