Billed Entity:
222690
FRN:
2524667
Funding Year:
2013
470#:
207690001126420
471#:
908415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $15,629.60/month to $15,555.35/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity SOLEDAD ENRICHMENT ACTION CHARTER SCHOOL/LONG BEACH SITE 16022006 was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166,131.14
Last Date of Service:
 
Disbursed Amount:
$75,923.98
Payment Mode:
SPI
Remaining:
$90,207.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,629.60
$15,629.60
Ineligible Monthly Cost:
$0.00
$74.25
Months of Service:
12
12
Annual Recurring Charges:
$187,555.20
$186,664.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,555.20
$186,664.20
Discount Percent:
90
89
Requested Amount:
$168,799.68
$166,131.14