FRN:
1899041
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of the FRN associated with non-Head Start usage of the entity Crossroads Youth and Family Services. <><><><><> MR2: The FRN was modified from $2900/month to $2377.08/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,672.46
Last Date of Service:
Disbursed Amount:
$21,607.77
Payment Mode:
SPI
Remaining:
$4,064.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,900.00
$2,377.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,800.00
$28,524.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$28,524.96
Requested Amount:
$31,320.00
$25,672.46