FRN:
1738624
Funding Year:
2008
470#:
945490000650129
471#:
629640
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible cost allocation for Head Start children under 3 years of age. <><><><><> MR2: The FRN was modified from $175 to $172.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,859.76
Last Date of Service:
 
Disbursed Amount:
$1,148.99
Payment Mode:
BEAR
Remaining:
$710.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.00
$172.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,066.40
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,859.76