Billed Entity:
16051032
AMADOR-TUOLUMNE COMMUNITY ACTION AGENCY
FRN:
2135973
Funding Year:
2011
470#:
832950000900010
471#:
789568
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $3,750 to $1,200 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2135973 has been approved. The new FRN is 2556408 in the amount of $2,550 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$10,233.56
Payment Mode:
BEAR
Remaining:
$2,726.44
Last Date to Invoice:
2014-07-05

Original
Committed
Monthly Cost:
$3,750.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$12,960.00