Billed Entity:
150246
FRN:
2577167
Funding Year:
2014
470#:
689530001046243
471#:
946750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The funding request was reduced from $3,983.37/month to $3,619.82/month to remove the costs associated with Head Start students and services for the following entities: PROVIDENCE MIGRANT HEAD START CENTER. Head Start students are not eligible for funding due to the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,094.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,094.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,983.37
$3,619.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,800.44
$43,437.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,800.44
$43,437.84
Discount Percent:
90
90
Requested Amount:
$43,020.40
$39,094.06