Billed Entity:
16056643
MY-GINA'S CHRISTIAN CHILD CARE
FRN:
2018117
Funding Year:
2010
470#:
167220000806076
471#:
747470
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1659.08/mo. to $800.88/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,060.28
Last Date of Service:
 
Disbursed Amount:
$7,059.60
Payment Mode:
BEAR
Remaining:
$0.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,703.00
$800.88
Ineligible Monthly Cost:
$43.32
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,916.16
$9,610.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,916.16
$9,610.56
Discount Percent:
90
90
Requested Amount:
$17,924.54
$8,649.50