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| FRN: 1799096606 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
Head Start of Rockland, Inc. |
Type: School District |
| Billed Entity: |
17003129 |
|
| 470 Information |
| 470#: |
170073628 |
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| 471 Information |
| 471#: |
171042623 |
|
| SPIN: |
143048362 |
Tarrytech Security, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
13
|
FCDL Date: |
8/25/2017 |
| Status Memo: |
MR1:“Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail 1799096606 was changed from$3,355.00 to $2,156.03 to bring Entity HEAD START OF ROCKLAND and HAVERSTRAW HEAD START 2 under budget for FY 2017.||MR2:Based on the applicant’s request, has been removed from HAVERSTRAW HEAD START 2 the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from from $3,355.00 to $1,939.72; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: SPRING VALLEY HEAD START and HAVERSTRAW HEAD START 1. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$19,785.14 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
19785.14
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
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| |
|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$3,355.00 | |
$3,355.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$1,415.28 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$40,260.00 |
|
$23,276.64 |
|
| 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: |
|
$3,355.00 |
|
$1,939.72 |
|
| Estimated Annual Cost: |
|
$40,260.00 | |
$23,276.64 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$34,221.00 |
|
$19,785.14 |
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