Billed Entity:
16051127
COMMUNITY PARTNERSHIP OF MADERA
FRN:
2740056
Funding Year:
2015
470#:
736020001299167
471#:
1001993
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $21,950.00 to $18,600.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2740056 has been approved. The new FRN is 2893278 in the amount of $3,350.00 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$200,880.00
Last Date of Service:
 
Disbursed Amount:
$200,619.04
Payment Mode:
BEAR
Remaining:
$260.96
Last Date to Invoice:
2017-11-13

Original
Committed
Monthly Cost:
$21,950.00
$18,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,400.00
$223,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,400.00
$223,200.00
Discount Percent:
90
90
Requested Amount:
$237,060.00
$200,880.00