Billed Entity:
150246
FRN:
2288861
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 FRN was modified from $11,010.69 per month to $9069.76 per month to agree with the applicant documentation. <><><><><> 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:
$78,362.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$49,251.28
Payment Mode:
BEAR
Remaining:
$29,111.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,010.69
$9,069.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,128.28
$108,837.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,128.28
$108,837.12
Discount Percent:
72
72
Requested Amount:
$95,132.36
$78,362.73