FRN:
2175961
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $931.00 to $553.00 to remove: $378.00 - Applicant did not post for IA on Form 470. <><><><><> MR2: The dollars requested were reduced from $553.00/month to $475.58/month to remove costs associated with Head Start students under the age of 3 and services for the following entities KIDCO Child Care, Inc. KIDCO I and II. The reason for Head Start ineligibility is because: (the facility provides service to some children below the state's minimum recognized age for Head Start).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,136.26
Last Date of Service:
Disbursed Amount:
$5,075.28
Payment Mode:
BEAR
Remaining:
$60.98
Last Date to Invoice:
2013-01-28
Monthly Cost:
$931.00
$475.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,172.00
$5,706.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,172.00
$5,706.96
Requested Amount:
$10,054.80
$5,136.26