Billed Entity:
139223
FRN:
1891777
Funding Year:
2009
470#:
197150000570247
471#:
689908
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated charges for $271,826.87/otc to match vendor documentation, removed 59.6% of requested amount to remove ineligible locations for $106,341.13/otc, and removed 1.8% of request for ineligible head start students for $3,211.64. <><><><><> MR2: The FRN was modified from $450,251.58/otc to $68,871.94/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$450,251.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$450,251.58
 
Discount Percent:
80
 
Requested Amount:
$360,201.26