MR1: The dollars requested were reduced to remove the ineligible services: Regulotory Charges at $0.21/m and Administrative Charges at $2.76/m. <><><><><> MR2: The dollars requested were reduced to remove costs at $14.74/m associated with Head Start students and services for the following entities Head Start Administrative Offices. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start. <><><><><> MR3: The FRN was modified from $99.33/m to $81.62/m to agree with the applicant documentation.
Service Start Date (471):
7/1/2010
Service Start Date (486):
7/1/2010
Current Commitment:
$881.50
Payment Mode:
SPI
Disbursed Amount:*
$881.50
Undisbursed:
$0.00
Last Date of Service:
Last Date to Invoice:
10/28/2011
Original Request
Original Commitment
Total Monthly Cost:
$99.33
$99.33
Total Ineligible Monthly Cost
$0.00
$17.71
Months of Service:
12
12
Annual Recurring Charges:
$1,191.96
$979.44
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:
$99.33
$81.62
Estimated Annual Cost:
$1,191.96
$979.44
Discount Percent:
90 %
90 %
Requested Amount:
$1,072.76
$881.50
* 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.
