FRN:
2116708
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
The funding request was reduced from $456.99/month to $361.02/month to remove the costs associated with Head Start students and services for entity # 183105, CHILDRENS SERVICES-CCOE. In addition, Block 4 of the Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to facility providing 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:
$3,899.02
Last Date of Service:
Disbursed Amount:
$3,899.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$456.99
$361.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,483.88
$4,332.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,483.88
$4,332.24
Requested Amount:
$4,935.49
$3,899.02