FRN:
2644759
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
FCDL Comment:
The discount for entity TULARE CO SPECIAL EDUCATION 16058801 was decreased from 80% to 90% and entity COASTAL ADULT 16077861 was decreased from 90% to 25%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 73%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,947.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,947.86
Last Date to Invoice:
2016-04-15
Monthly Cost:
$7,642.45
$7,642.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,709.40
$91,709.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,709.40
$91,709.40
Requested Amount:
$68,782.05
$66,947.86