Billed Entity:
144386
FRN:
1876814
Funding Year:
2009
470#:
613160000707793
471#:
685026
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Head Start Administrative Office for $152.06. <><><><><> MR2: The FRN was modified from $8,840.88 to $8,688.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-10-17
Committed Amount:
$7,373.65
Last Date of Service:
2011-09-30
Disbursed Amount:
$7,373.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$8,840.88
$8,840.88
One Time Ineligible Cost:
$0.00
$8,688.82
Total Cost:
$8,840.88
$8,688.82
Discount Percent:
89
89
Requested Amount:
$7,868.38
$7,733.05