FRN:
2028616
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced from $3883.75/mo to $3858.72/mo to remove costs associated with Head Start students and services for the following entities YCOE LINCOLN 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. <><><><><> MR3: The FRN was modified from $3883.75/mo to $3858.72/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,211.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,484.49
Payment Mode:
SPI
Remaining:
$19,726.64
Last Date to Invoice:
2012-06-27
Monthly Cost:
$4,232.27
$3,858.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,787.24
$46,304.64
One Time Cost:
$3,596.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,383.24
$46,304.64
Requested Amount:
$48,401.08
$41,211.13