FRN:
2523752
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The funding request was reduced from $2,629.97 to $2,366.97/month to remove the costs associated with Head Start students and services for the following entity: ABC Head Start Child Development Center BEN: 16043144. <><><><><> MR2: Block 4 of the Form 471 was modified to remove ABC Head Start Child Development Center BEN: 16043144. <><><><><> MR3: The shared discount percentage was increased as a result of removing the ineligible entity from Block 4 of the Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,563.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,949.41
Payment Mode:
SPI
Remaining:
$4,613.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,629.97
$2,629.97
Ineligible Monthly Cost:
$0.00
$263.00
Annual Recurring Charges:
$31,559.64
$28,403.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,559.64
$28,403.64
Requested Amount:
$28,403.68
$25,563.28