Billed Entity:
141190
FRN:
2199055365
Funding Year:
2021
470#:
522380001179077
471#:
211035836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, Blackshear Head Start (entity #88340), Day Head Start (entity #88337), Rio Vista Head Start (entity #88350) have been removed from FRN 2199055365.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,595.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,469.20
Payment Mode:
BEAR
Remaining:
$26,126.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,499.50
$3,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,994.00
$41,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,994.00
$41,994.00
Discount Percent:
80
80
Requested Amount:
$33,595.20
$33,595.20