FRN:
1892890
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 Crossroads Youth and Family Services facility. <><><><><> MR2: The FRN was modified from $300/month to $225/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,430.00
Last Date of Service:
Disbursed Amount:
$1,949.87
Payment Mode:
BEAR
Remaining:
$480.13
Last Date to Invoice:
2011-04-06
Monthly Cost:
$300.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,700.00
Requested Amount:
$3,240.00
$2,430.00