Billed Entity:
16051025
CHILD CARE RESOURCE CENTER
FRN:
2124517
Funding Year:
2011
470#:
314210000882451
471#:
785244
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 from pre-discount recurring amount $11,500.00 to pre-discount recurring amount $7,000.00, 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 2124517 has been approved. The new FRN is 2556447. It has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $4,500.00, 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:
$75,600.00
Last Date of Service:
 
Disbursed Amount:
$15,806.57
Payment Mode:
SPI
Remaining:
$59,793.43
Last Date to Invoice:
2014-06-21

Original
Committed
Monthly Cost:
$11,500.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$84,000.00
Discount Percent:
90
90
Requested Amount:
$124,200.00
$75,600.00