Billed Entity:
16051127
COMMUNITY PARTNERSHIP OF MADERA
FRN:
2119143
Funding Year:
2011
470#:
702330000882261
471#:
783100
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $8,000.00, Service Start Date 7/1/2011 and Service End Date 6/30/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2119143 has been approved. The new FRN is 2594087. It has been created for SPIN 143001192, AT&T Corp,with a pre-discount monthly amount of $11,750.00, Service Start Date 7/1/2011 and Service End Date 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,400.00
Last Date of Service:
 
Disbursed Amount:
$77,939.50
Payment Mode:
SPI
Remaining:
$8,460.50
Last Date to Invoice:
2014-07-17

Original
Committed
Monthly Cost:
$19,750.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,000.00
$96,000.00
Discount Percent:
90
90
Requested Amount:
$213,300.00
$86,400.00