FRN:
2537490
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The discount for entities GLENOAKS THERAPEUTIC DAY SCHOOL NORTH CAMPUS/ 16073014 and GLENOAKS TRANSITION PROGRAM/16073019 was decreased from 60% and 80% to 50% and 40% respectively. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 62% to 53%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,684.80
Last Date of Service:
Disbursed Amount:
$10,684.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Requested Amount:
$12,499.20
$10,684.80