FRN:
1642000
Funding Year:
2008
470#:
556130000629222
471#:
592821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced from $81196.56 to $81050.16 to remove costs associated with Head Start students and services for the following entities 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 is home based; 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:
$72,945.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,548.74
Payment Mode:
SPI
Remaining:
$16,396.40
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,766.38
$6,754.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,196.56
$81,050.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,196.56
$81,050.16
Discount Percent:
90
90
Requested Amount:
$73,076.90
$72,945.14