Billed Entity:
150246
FRN:
2285858
Funding Year:
2012
470#:
813750000866252
471#:
842359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following schools were removed from Block 4 of your Form 471 842359 because the school district stated that the schools had closed: Hartland Head Start Center 16049297, Magna Cyprus Park Head Start Center 16049300, and YWCA Head Start Center 16049329. Removal of these schools did not result in a change to your shared discount percentage. <><><><><> MR2: The FRN was modified from $9,925.53/mo to $9,257.82/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,984.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,340.67
Payment Mode:
BEAR
Remaining:
$21,643.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,925.53
$9,257.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,106.36
$111,093.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,106.36
$111,093.84
Discount Percent:
90
90
Requested Amount:
$107,195.72
$99,984.46