FRN:
1642008
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced from $35825.40 to $35718.00 to remove costs associated with Head Start students and services for Morey Avenue Early Childhood Center. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,146.20
Last Date of Service:
Disbursed Amount:
$30,854.60
Payment Mode:
SPI
Remaining:
$1,291.60
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,985.45
$2,976.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,825.40
$35,718.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,825.40
$35,718.00
Requested Amount:
$32,242.86
$32,146.20