Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
2625377
Funding Year:
2014
470#:
229410001138391
471#:
965485
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $6,250.00 to a pre-discount monthly amount of $3,400.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2625377 has been approved. The new FRN 2885919 has been created for SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $2,850.00, 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:
$36,720.00
Last Date of Service:
 
Disbursed Amount:
$33,464.48
Payment Mode:
BEAR
Remaining:
$3,255.52
Last Date to Invoice:
2016-07-20

Original
Committed
Monthly Cost:
$6,250.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$40,800.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$36,720.00