Billed Entity:
143411
FRN:
2801915
Funding Year:
2015
470#:
552210001199253
471#:
999831
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $27,070.69/month to $26,336.58/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $26,336.58/month to $25,931/month to remove the ineligible pre-k students, adult ed students, and juvenile justice students. <><><><><> MR3: The amount of the funding request was changed from $25,931/month to $25,781.01/month to remove the portion of the facility used for school for the Non-instructional facility.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$185,623.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$185,623.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$27,487.58
$26,197.90
Ineligible Monthly Cost:
$416.89
$416.89
Months of Service:
12
12
Annual Recurring Charges:
$324,848.28
$309,372.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,848.28
$309,372.12
Discount Percent:
60
60
Requested Amount:
$194,908.97
$185,623.27