FRN:
2154409
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The discount percentage requested for HEAD START, entity# 16060322, was increased based on the requested discount in Form 471 application 795040 which was filed by 145192.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,310.30
Last Date of Service:
Disbursed Amount:
$5,310.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$702.42
$702.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,429.04
$8,429.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,429.04
$8,429.04
Requested Amount:
$5,226.00
$5,310.30