Billed Entity:
16040016
FRN:
2347544
Funding Year:
2012
470#:
106760000989465
471#:
856429
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The funding request was reduced from $14,638.80 to $14,054.64 to remove the costs associated with Head Start students and services for the following entities: KIDCO II. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,649.18
Last Date of Service:
 
Disbursed Amount:
$2,267.78
Payment Mode:
BEAR
Remaining:
$10,381.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,219.90
$1,171.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,638.80
$14,054.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,638.80
$14,054.64
Discount Percent:
90
90
Requested Amount:
$13,174.92
$12,649.18