Billed Entity:
16039685
FRN:
1740775
Funding Year:
2008
470#:
456620000660704
471#:
630208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced from $920.00 to $690.00 to remove costs associated with Head Start students and services for the following entities NORTHCOAST CHILDRENS SERVICES. 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:
$7,452.00
Last Date of Service:
 
Disbursed Amount:
$6,792.29
Payment Mode:
BEAR
Remaining:
$659.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$920.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$8,280.00
Discount Percent:
90
90
Requested Amount:
$9,936.00
$7,452.00