Billed Entity:
127835
FRN:
1957463
Funding Year:
2010
470#:
817340000779315
471#:
721709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced from $8,100/mo to $8,070.19/mo to remove costs associated with Head Start students and services for the following entities Baker Head Start. 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 provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,568.56
Last Date of Service:
 
Disbursed Amount:
$42,471.04
Payment Mode:
BEAR
Remaining:
$32,097.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,100.00
$8,070.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$96,842.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$96,842.28
Discount Percent:
77
77
Requested Amount:
$74,844.00
$74,568.56