Billed Entity:
143411
FRN:
2805666
Funding Year:
2015
470#:
110060001108652
471#:
1000678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The monthly recurring eligible cost for FRN Line Item #4 was modified from $5,674.52 to $5,610.00 and was further reduced to $5,523.61 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,136.97/month to $17,794.13/month to remove the ineligible pre-k students, adult ed students, and juvenile justice students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$170,823.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$170,823.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,416.28
$18,073.44
Ineligible Monthly Cost:
$279.31
$279.31
Months of Service:
12
12
Annual Recurring Charges:
$217,643.64
$213,529.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,643.64
$213,529.56
Discount Percent:
80
80
Requested Amount:
$174,114.91
$170,823.65