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FRN: 1799056099 |
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FY: 2017 |
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Basic Information |
Applicant: |
GRAND STREET SETTLEMENT, INC. |
Type: School District |
Billed Entity: |
16050312 |
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470 Information |
470#: |
170068246 |
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471 Information |
471#: |
171026382 |
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SPIN: |
143035668 |
The Cost Cutters |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
19
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FCDL Date: |
10/6/2017 |
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Appeal Wave: |
91
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Status Memo: |
MR1:The FRN was modified from $56,630 One Time Charge to $25,391.25 One Time Charge to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$33,737.72 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
33737.72
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Last Date of Service: |
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Last Date to Invoice: |
9/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$56,630.00 |
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$39,691.43 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$2,833.57 |
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Total One Time Cost: |
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$56,630.00 |
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$42,525.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$56,630.00 | |
$39,691.43 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$48,135.50 |
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$33,737.72 |
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