Billed Entity:
102228
ALMANSOR CENTER
FRN:
2187963
Funding Year:
2011
470#:
260610000696917
471#:
789124
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $122,527.80 to $50,549.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,494.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,827.10
Payment Mode:
BEAR
Remaining:
$36,667.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,210.65
$4,212.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,527.80
$50,549.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,527.80
$50,549.40
Discount Percent:
90
90
Requested Amount:
$110,275.02
$45,494.46