Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1999076332
Funding Year:
2019
470#:
190010197
471#:
191041616
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $5,250 to $1,890 to agree with the applicant documentation.||MR2:The Recipients of Service was modified from 16051695 - CENTRO MATER CARE SERVICES, 16054443 - CENTRO MATER WEST, 16054445 - CENTRO MATER WALKER PARK, 16055391 - CENTRO MATER CHILD CARE II and 16054444 - CENTRO MATER WEST II to 16051695 - CENTRO MATER CARE SERVICES, 16054443 - CENTRO MATER WEST and 16054445 - CENTRO MATER WALKER PARK to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,412.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,958.88
Payment Mode:
BEAR
Remaining:
$6,453.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,250.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$22,680.00
Discount Percent:
90
90
Requested Amount:
$56,700.00
$20,412.00