MR1:The amount of the funding request was changed from $1,200.00 to $981.60 to remove the ineligible entity: 16043614 - BRUSHTON CENTER and 16054245 -MALONE HEAD START ADMIN OFFICE. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
7/1/2018
Service Start Date (486):
7/1/2018
Current Commitment:
$120.00
Payment Mode:
BEAR
Disbursed Amount:*
$85.72
Undisbursed:
$34.28
Last Date of Service:
Last Date to Invoice:
2/25/2020
Original Request
Original Commitment
Total Monthly Cost:
$100.00
$100.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$100.00
$100.00
Estimated Annual Cost:
$1,200.00
$1,200.00
Discount Percent:
10 %
10 %
Requested Amount:
$120.00
$120.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
