MR1: The funding request was reduced based on the failure to provide: Eligibility of Head Start students under the age of 3. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The funding request was reduced from $2325/month to $1162.50/month to remove the costs associated with Head Start students and services for the following entities: ESCUELA HISPANA MONTESSORI. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start. <><><><><> DR1: The funding request was for products/services which were not delivered in the current Funding Year. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding.
Service Start Date (471):
7/1/2014
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
6/30/2017
Original Request
Original Commitment
Total Monthly Cost:
$2,325.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$27,900.00
$0.00
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:
$2,325.00
$0.00
Estimated Annual Cost:
$27,900.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$25,110.00
$0.00
* 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.
