Billed Entity:
127835
FRN:
1699115363
Funding Year:
2016
470#:
160013600
471#:
161030016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $21,386.40 one-time charge to $21,331.58 one-time to remove $54.82 for cost associated with services to ineligible Head Start students.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,065.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,065.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,386.40
$21,386.40
One Time Ineligible Cost:
$0.00
$21,331.58
Total Cost:
$21,386.40
$21,331.58
Discount Percent:
80
80
Requested Amount:
$17,109.12
$17,065.26