Billed Entity:
128919
FRN:
2675274
Funding Year:
2014
470#:
361360001074899
471#:
981305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $6000.00 monthly to $5853.01 monthly to remove: cost allocation of $146.99 monthly for ineligible Headstart usage for partially eligible entity #16023389 MAGOFFIN COUNTY SUPPORT SERVICE COMPLEX
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-31
Committed Amount:
$63,212.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,212.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,000.00
$5,853.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$70,236.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$70,236.12
Discount Percent:
90
90
Requested Amount:
$64,800.00
$63,212.51