FRN:
2690356
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The funding request was reduced from $1,200/mo to $1,161.43/mo to remove the costs associated with Head Start students and services for the following entities: LSF INC. HEAD START CONNIE L MARMARO CENTER and LSF INC. HEAD START FRIENDSHIP. 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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,543.44
Last Date of Service:
Disbursed Amount:
$12,543.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$38.57
Annual Recurring Charges:
$14,400.00
$13,937.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,937.16
Requested Amount:
$12,960.00
$12,543.44