Billed Entity:
16075726
FRN:
2099004134
Funding Year:
2020
470#:
200003102
471#:
201004150
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 16075727 - CHTOP ADMINISTRATION, 16073768 - LEATHERS/MEACHAM HEAD START, 16073776 - LYON PARK HEAD START, 16073766 - Seminary, 16073772 - MCDOUGAL TERRACE HEAD START, 16075728 - FAIRVIEW CHILD AND FAMILY CENTER and 17019886 - River Church Head Start have been removed from FRN 2099004134 Line Item Number 2099004134.001.||MR2:In consultation with the applicant, 16075727 - CHTOP ADMINISTRATION, 16073768 - LEATHERS/MEACHAM HEAD START, 16073776 - LYON PARK HEAD START, 16073766 - Seminary, 16073772 - MCDOUGAL TERRACE HEAD START, 16075728 - FAIRVIEW CHILD AND FAMILY CENTER and 17019886 - River Church Head Start have been removed from FRN 2099004134 Line Item Number 2099004134.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$831.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$831.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
90
90
Requested Amount:
$831.60
$831.60