FRN:
1760020
Funding Year:
2008
470#:
194750000651751
471#:
635692
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $15,095.76/Year $1,257.98/Mo to $13,549.08/Year $1,129.09/Mo to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove ineligible service to Head Start students under age 3.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,194.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,194.17
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,257.98
$1,129.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,095.76
$13,549.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,095.76
$13,549.08
Discount Percent:
90
90
Requested Amount:
$13,586.18
$12,194.17