FRN:
1886285
Funding Year:
2009
470#:
720950000717705
471#:
688460
SPIN:
143033753
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
MR1: The dollars requested were reduced from $13,680 to $13,252.56 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 provides service to children below the state's minimum recognized age for Head Start. <><><><><> MR2: The Contract Award Date was changed from February 10, 2009 to January 27, 2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,927.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,927.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-17

Original
Committed
Monthly Cost:
$1,140.00
$1,104.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,252.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,252.56
Discount Percent:
90
90
Requested Amount:
$12,312.00
$11,927.30