Billed Entity:
16075726
FRN:
2099004139
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, 16073772 - MCDOUGAL TERRACE HEAD START, 16073776 - LYON PARK HEAD START, 16073766 - Seminary, 16073770 - OXFORD MANOR HEAD START, 16075728 - FAIRVIEW CHILD AND FAMILY CENTER and 17019886 - River Church Head Start have been added to FRN 2099004139 Line Item Number 2099004139.001.||MR2:In consultation with the applicant, 16075727 - CHTOP ADMINISTRATION, 16073772 - MCDOUGAL TERRACE HEAD START, 16073776 - LYON PARK HEAD START, 16073766 - Seminary, 16073770 - OXFORD MANOR HEAD START, 16075728 - FAIRVIEW CHILD AND FAMILY CENTER and 17019886 - River Church Head Start have been added to FRN 2099004139 Line Item Number 2099004139.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,391.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,391.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$591.76
$591.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,101.12
$7,101.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,101.12
$7,101.12
Discount Percent:
90
90
Requested Amount:
$6,391.01
$6,391.01