FRN:
1885920
Funding Year:
2009
470#:
720950000717705
471#:
688460
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
MR1: The dollars requested were reduced from $4,800 to $4,650 to remove costs associated with Head Start students and services for the following entities LABOR AND INDUSTRY FOR EDUCATION HEAD START. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility is home based; the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,185.00
Last Date of Service:
 
Disbursed Amount:
$4,185.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$400.00
$387.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,650.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,185.00