Billed Entity:
144386
FRN:
1894444
Funding Year:
2009
470#:
613160000707793
471#:
691095
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Head Start Administrative Office for $106.85/mo. <><><><><> MR2: The FRN was modified from $6,212.14/mo. to $6,105.29/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,204.50
Last Date of Service:
 
Disbursed Amount:
$65,204.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,212.14
$6,212.14
Ineligible Monthly Cost:
$0.00
$106.85
Months of Service:
12
12
Annual Recurring Charges:
$74,545.68
$73,263.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,545.68
$73,263.48
Discount Percent:
89
89
Requested Amount:
$66,345.66
$65,204.50