Billed Entity:
128086
FRN:
1835755
Funding Year:
2009
470#:
225810000688746
471#:
672402
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The dollars requested were reduced from $23,287.03/month to $23,282.36/month to remove costs associated with Head Start students and services for the following entities: Children's Center. The reason for Head Start ineligibility is because: Head Start is not recognized by the state.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,329.02
 
Ineligible Monthly Cost:
$41.99
 
Months of Service:
12
 
Annual Recurring Charges:
$279,444.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$279,444.36
 
Discount Percent:
87
 
Requested Amount:
$243,116.59