FRN:
2099081278
Funding Year:
2020
470#:
200016096
471#:
201043668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Based on the applicant's request, 16054289 - FAMILY/SHORE PARKWAY HEAD START Category Two Cost-Allocation was re-allocated to the following entity to remove the amount that is over budget in the following amounts: 16054288 - FAMILY/NEPTUNE HEAD START $1,000.||MR2:Based on the applicant's request, 16085351 - NATIONAL ASSOCIATION HEAD START - 27TH ST Category Two Cost-Allocation was re-allocated to the following entity to remove the amount that is over budget in the following amounts: 16054290 FAMILY HEAD START/GLENWOOD CENTER $1,000.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,812.50
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,812.50
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,250.00
$16,250.00
One Time Ineligible Cost:
$0.00
$16,250.00
Total Cost:
$16,250.00
$16,250.00
Discount Percent:
85
85
Requested Amount:
$13,812.50
$13,812.50