Billed Entity:
127835
FRN:
1699061454
Funding Year:
2016
470#:
160013600
471#:
161030016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $149,184.62 to $137,756.70.||MR2:The amount of the funding request was changed from $137,756.70 one-time charge to $137,403.40 one-time to remove $353.07 for cost associated with services to ineligible Head Start students.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$109,922.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$109,922.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$149,184.62
$149,184.62
One Time Ineligible Cost:
$0.00
$137,403.37
Total Cost:
$149,184.62
$137,403.37
Discount Percent:
80
80
Requested Amount:
$119,347.70
$109,922.70