Billed Entity:
16051127
COMMUNITY PARTNERSHIP OF MADERA
FRN:
2267490
Funding Year:
2012
470#:
157000000994011
471#:
835512
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $7,600.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2267490 has been approved. The new FRN is 2716828. It has been created for SPIN for 143001192, AT&T Corp, with a pre-discount monthly amount of $9,400.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,080.00
Last Date of Service:
 
Disbursed Amount:
$81,721.27
Payment Mode:
SPI
Remaining:
$358.73
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$34,500.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,000.00
$91,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,000.00
$91,200.00
Discount Percent:
90
90
Requested Amount:
$372,600.00
$82,080.00