FRN:
2199023945
Funding Year:
2021
470#:
180022978
471#:
211017967
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The funding request was reduced from $67,200.00 to $66,411.48 to remove the costs associated with Head Start students and services for the following entity: 111905 MOREY AVE EARLY CHILDHOOD CTR. 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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,770.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,325.80
Payment Mode:
SPI
Remaining:
$14,444.53
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$65.71
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$66,411.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$66,411.48
Discount Percent:
90
90
Requested Amount:
$60,480.00
$59,770.33