Billed Entity:
16073349
CHARIS YOUTH CENTER
FRN:
2567804
Funding Year:
2014
470#:
292970001139724
471#:
942424
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The FRN was modified from a pre-disc monthly amount of $1,950.00 to a pre-discount monthly amount of $850.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2567804 has been approved. New FRN 2886358 has been created for SPIN 143001192, AT&T Corp. with a pre-discount monthly amount of $1,100.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,180.00
Last Date of Service:
 
Disbursed Amount:
$8,764.38
Payment Mode:
BEAR
Remaining:
$415.62
Last Date to Invoice:
2016-08-03

Original
Committed
Monthly Cost:
$1,950.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$9,180.00