Billed Entity:
16057313
FRN:
1699041831
Funding Year:
2016
470#:
160015632
471#:
161004065
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $2,341.12 to $1,482.25.||MR2:The FRN was modified from $28,093.44 to $17,787.00 to agree with the applicant documentation.||MR3:The Recipient of Service Cost Allocation Cherryville Head Start for FRN Line Item 1699041831.003 was modified from $4,013.35 to $1,691.95 to agree with the applicant documentation.||MR4:The Recipient of Service Cost Allocation Oaklawn Head Start for FRN Line Item 1699041831.003 was modified from $4,013.35 to $1,692.07 to agree with the applicant documentation.||MR5:The Recipient of Service Cost Allocation Deaton Head Start for FRN Line Item 1699041831.003 was modified from $4,013.35 to $1,692.09 to agree with the applicant documentation.||MR6:The Recipient of Service Cost Allocation Rankin 1 for FRN Line Item 1699041831.003 was modified from $4,013.35 to $1,692.11 to agree with the applicant documentation.||MR7:The Recipient of Service Cost Allocation Rankin 2 for FRN Line Item 1699041831.003 was modified from $4,013.35 to $2,992.14 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,118.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,118.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,341.12
$1,482.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,093.44
$17,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,093.44
$17,787.00
Discount Percent:
85
85
Requested Amount:
$23,879.42
$15,118.95