Billed Entity:
16051127
COMMUNITY PARTNERSHIP OF MADERA
FRN:
1999054328
Funding Year:
2019
470#:
190005261
471#:
191011900
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1999054328.001 was modified from $1,575.00 to $1,369.60 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1999054328.002 was modified from $4,320.00 to $3,383.43 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1999054328.003 was modified from $2,070.00 to $1,799.99 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 1999054328.004 was modified from $2,300.00 to $1,995.17 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,040.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,983.90
Payment Mode:
BEAR
Remaining:
$1,056.75
Last Date to Invoice:
2021-07-14

Original
Committed
Monthly Cost:
$57,830.00
$3,800.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693,960.00
$45,600.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693,960.00
$45,600.72
Discount Percent:
90
90
Requested Amount:
$624,564.00
$41,040.65