FRN:
2040730
Funding Year:
2010
470#:
332560000795988
471#:
744185
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The dollars requested were reduced from $795/mo. to $691.65/mo. to remove costs associated with ineligible Head Start students and services for the following entities: Northside Center Headstart.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,469.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,469.82
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$795.00
$691.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$8,299.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$8,299.80
Discount Percent:
90
90
Requested Amount:
$8,586.00
$7,469.82