FRN:
1963314
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Regulotory Charges at $0.21/m and Administrative Charges at $2.76/m. <><><><><> MR2: The dollars requested were reduced to remove costs at $14.74/m associated with Head Start students and services for the following entities Head Start Administrative Offices. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start. <><><><><> MR3: The FRN was modified from $99.33/m to $81.62/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$881.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$881.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$99.33
$99.33
Ineligible Monthly Cost:
$0.00
$17.71
Annual Recurring Charges:
$1,191.96
$979.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.96
$979.44
Requested Amount:
$1,072.76
$881.50