Billed Entity:
16039685
FRN:
1741184
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 $2,535.00 to $2,230.83 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:
$24,092.96
Last Date of Service:
 
Disbursed Amount:
$20,401.03
Payment Mode:
BEAR
Remaining:
$3,691.93
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,535.00
$2,230.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,420.00
$26,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,420.00
$26,769.96
Discount Percent:
90
90
Requested Amount:
$27,378.00
$24,092.96