Billed Entity:
16051025
CHILD CARE RESOURCE CENTER
FRN:
2267469
Funding Year:
2012
470#:
181140000768816
471#:
835505
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $136,192.73 to $122,573.46 to remove: $13,619.27 due to the removal of the ineligible entities 16052431 CHILD CARE RESOURCE CENTER ADMIN BLDG,16052456 CENTRAL KITCHEN . <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): the list of equipment including make/model.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$136,192.73
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$136,192.73
 
Discount Percent:
90
 
Requested Amount:
$122,573.46