MR1: The discount for entity Northside Center for Child development Inc# 10113 was decreased from 90% to 20%. and The discount for entity Northside Center Head start# 16046512 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount of the FRN was decreased from 90% to 20%. <><><><><> MR2: The amount of the funding request was changed from $104.99/month and $249.98 one-time to $33.60/month and $79.99 one-time to remove the ineligible $71.39/month & ineligible $169.99 one-time for the ineligible Entity Northside Center head start.
Service Start Date (471):
7/1/2011
Service Start Date (486):
No 486 on file
Current Commitment:
$96.64
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$96.64
Last Date of Service:
Last Date to Invoice:
1/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$104.99
$33.60
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.88
$403.20
Estimated One Time Cost:
$249.98
$79.99
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$249.98
$79.99
Estimated Monthly Cost:
$104.99
$33.60
Estimated Annual Cost:
$1,509.86
$483.19
Discount Percent:
90 %
90 %
Requested Amount:
$1,358.87
$434.87
* 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.
