Billed Entity:
150246
FRN:
2288829
Funding Year:
2012
470#:
312070000681935
471#:
843174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $10,904.23 per month to $10,812.28 per month to remove: $91.95 for the ineligible use of Ogden-Weber CAP Head Start, BEN 16050510. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following schools were removed from Block 4 of your Form 471 854636 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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,418.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$65,441.85
Payment Mode:
BEAR
Remaining:
$27,976.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,904.23
$10,904.23
Ineligible Monthly Cost:
$0.00
$91.95
Months of Service:
12
12
Annual Recurring Charges:
$130,850.76
$129,747.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,850.76
$129,747.36
Discount Percent:
72
72
Requested Amount:
$94,212.55
$93,418.10