Billed Entity:
144386
FRN:
1870315
Funding Year:
2009
470#:
613160000707793
471#:
684095
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Head start Administrative Office for $1,708.70 and unsubstantiated charge of $1,986.85. <><><><><> MR2: The FRN was modified from $101,330.08 to $97,634.53 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:
2011-09-30
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:
$103,928.28
 
One Time Ineligible Cost:
$2,598.20
 
Total Cost:
$101,330.08
 
Discount Percent:
89
 
Requested Amount:
$90,183.77