FRN:
2235306
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The funding request was reduced from $41.73 per month to $33.38 per month to remove ($8.35) the costs associated with Head Start students and services for the following entities: Makawao B. In addition, Block 4 of the Form 471 was modified to remove the (4)Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides 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:
$360.50
Last Date of Service:
Disbursed Amount:
$360.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$41.73
$41.73
Ineligible Monthly Cost:
$0.00
$8.35
Annual Recurring Charges:
$500.76
$400.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.76
$400.56
Requested Amount:
$450.68
$360.50