FRN:
1899068757
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-09
FCDL Comment:
MR1:The funding request was reduced from $768,768.00 to $768,313.90 to remove the costs associated with Head Start students and services for the following entities: 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.||MR2:The Recipients of Service for all FRN Line Items was modified to remove TRUSD RL TRANSPORTATION YARD 16033462 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$691,482.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$691,482.52
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-10-28
Monthly Cost:
$64,064.00
$64,064.00
Ineligible Monthly Cost:
$0.00
$37.84
Annual Recurring Charges:
$768,768.00
$768,313.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768,768.00
$768,313.92
Requested Amount:
$691,891.20
$691,482.53