Billed Entity:
16040683
SHARON BAPTIST HEAD START
FRN:
2299047153
Funding Year:
2022
470#:
220003870
471#:
221031695
SPIN:
143038691
Jewell Computer Shop
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,651.67
 
Ineligible Monthly Cost:
$697.80
 
Months of Service:
12
 
Annual Recurring Charges:
$11,446.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,446.44
 
Discount Percent:
85
 
Requested Amount:
$9,729.47