Billed Entity:
141295
FRN:
2358706
Funding Year:
2012
470#:
637110001012084
471#:
865637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $573/month to $379.75/month to agree with the applicant documentation. <><><><><> MR2: The funding request was reduced from $379.75/month to $293.93/month to remove the costs associated with ineligible Head Start students and services for the following entities: POWELL POINT CAMPUS. Head Start students are not eligible for funding due to the facility provides service to children below the states minimum recognized age for Head Start.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,174.44
Last Date of Service:
 
Disbursed Amount:
$2,129.67
Payment Mode:
BEAR
Remaining:
$1,044.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.00
$293.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$3,527.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$3,527.16
Discount Percent:
90
90
Requested Amount:
$6,188.40
$3,174.44