FRN:
2174690
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
The funding request was reduced from $119.96 per month to $97.11 per month to remove the costs associated with Head Start students and services for the following entity: BEN 16046512, Northside Center Head Start. In addition, Block 4 of the Form 471 was modified to remove the Head Start students associated with this entity. 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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,048.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,048.79
Last Date to Invoice:
2013-10-23
Monthly Cost:
$119.96
$97.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,439.52
$1,165.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.52
$1,165.32
Requested Amount:
$1,295.57
$1,048.79