FRN:
2233927
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
FCDL Comment:
MR1:The amount of the funding request was changed from $$1,819.02 per month to $1,490.26 per month to remove: the ineligible service to the closed entities NHCAC Guttenberg HS and NHCAC St John HS for $279.80 per month and the ineligible service provided to children under 3 years old at NHCAC Union City HS for $48.96 per month.In addition, Block 4 of the Form 471 was modified to remove the Head Start students younger than age 3 associated with those entities. Head Start students are not eligible for funding due to the facility providing service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,094.81
Last Date of Service:
Disbursed Amount:
$14,371.29
Payment Mode:
BEAR
Remaining:
$1,723.52
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,819.02
$1,490.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,828.24
$17,883.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,828.24
$17,883.12
Requested Amount:
$19,645.42
$16,094.81