Billed Entity:
16057313
GASTON COMMUNITY ACTION INC.
FRN:
2099041133
Funding Year:
2020
470#:
200019553
471#:
201024502
SPIN:
143025812
Southeastern Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Based on the applicant's request, the Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: BEN 16057501 Cherryville Head Start $2,797.58; BEN 16057508 Oaklawn Head Start $2,797.57; BEN 16057511 Deaton Head Start $2,797.57; BEN 16057516 Rankin I Head Start $2,797.57; BEN 16057518 Rankin II Head Start $2,797.57; BEN 16057507 Highland Charter Head Start $5,321.57; BEN 16057513 Lincoln Park Head Start $4,690.57.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$24,000.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
85
85
Requested Amount:
$20,400.00
$20,400.00