FRN:
2644763
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
FCDL Comment:
MR1: The discount for entity TULARE CO SPECIAL EDUCATION 16058801 was increased 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%. <><><><><> MR2: The FRN was modified from non-recurring charge of $2,400 to non-recurring charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108,016.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$108,016.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-17
Monthly Cost:
$12,330.65
$12,330.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,967.80
$147,967.80
One Time Cost:
$2,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,367.80
$147,967.80
Requested Amount:
$112,775.85
$108,016.49