Billed Entity:
150246
FRN:
2288421
Funding Year:
2012
470#:
347860000625388
471#:
843064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
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 843064 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 $36,250.96/mo to $29,860.76/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$257,996.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,600.17
Payment Mode:
BEAR
Remaining:
$208,396.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,250.96
$29,860.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,011.52
$358,329.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,011.52
$358,329.12
Discount Percent:
72
72
Requested Amount:
$313,208.29
$257,996.97