Billed Entity:
16051025
CHILD CARE RESOURCE CENTER
FRN:
2124526
Funding Year:
2011
470#:
314210000882451
471#:
785244
SPIN:
143004769
Verizon California Inc.
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 $2,800.00 to pre-discount recurring amount $1,600.00, 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 2124526 has been approved. The new FRN is 2556448. It has been created for SPIN 143004789, Verizon Southwest Inc, with a pre-discount monthly amount of $1,200.00, 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:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,280.00
Last Date to Invoice:
2016-04-08

Original
Committed
Monthly Cost:
$2,800.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$19,200.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$17,280.00