Billed Entity:
209920
CALIFORNIA EDUCATION AUTHORITY/CDCR DIVISION OF JUVENILE JUSTICE
FRN:
1748566
Funding Year:
2008
470#:
881560000644890
471#:
620604
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request <><><><><> MR2: The FRN one-time cost was modified from $2,869,201.87 to $2,661,451.57 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost as modified from $0/month to $17,312.53/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-16
Committed Amount:
$2,582,281.74
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,525,132.57
Payment Mode:
SPI
Remaining:
$1,057,149.17
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$17,312.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$207,750.36
One Time Cost:
$2,869,201.87
$2,869,201.87
One Time Ineligible Cost:
$0.00
$2,661,451.57
Total Cost:
$2,869,201.87
$2,869,201.93
Discount Percent:
90
90
Requested Amount:
$2,582,281.68
$2,582,281.74