FRN: 1699068914   FY: 2016
Basic Information
Applicant: Lutheran Social Service Of Metropolitan Ny Type:  School District
Billed Entity: 17002853
470 Information
470#: 160030958  
471 Information
471#: 161031141  
SPIN: 143004485 MTM Technologies, Inc.
Service Type: Internal Connections
Status: Funded Wave: 29 FCDL Date: 1/9/2017
      Appeal Wave: 79
Status Memo: MR1:Based on the applicant’s request, the Total Annual Cost of the FRN’s Item 21 was changed from $56,661.25 to $51,120.69. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $32,058.82 Payment Mode: SPI
Disbursed Amount:* $32,058.82 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $58,984.56     $37,716.26  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $58,984.56     $37,716.26  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $58,984.56    $37,716.26  
Discount Percent:     85 %     85 %  
Requested Amount:     $50,136.88     $32,058.82  
 

* 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.

[Last Update: 10/31/2024]