Billed Entity:
142118
FRN:
2852853
Funding Year:
2015
470#:
668910001185192
471#:
1045581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The amount of the funding request was changed from $123,497.00/month to $122,298.00/month to remove: the ineligible entity Jacinto Adult School 92958.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,174,060.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,174,060.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$123,497.00
$123,497.00
Ineligible Monthly Cost:
$0.00
$1,199.00
Months of Service:
12
12
Annual Recurring Charges:
$1,481,964.00
$1,467,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481,964.00
$1,467,576.00
Discount Percent:
80
80
Requested Amount:
$1,185,571.20
$1,174,060.80