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FRN: 1899056369 |
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FY: 2018 |
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Basic Information |
Applicant: |
VOLUNTEERS OF AMERICA-GNY BUSINESS OFFICE |
Type: School District |
Billed Entity: |
16077420 |
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470 Information |
470#: |
180015808 |
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471 Information |
471#: |
181029637 |
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SPIN: |
143037452 |
Pro4ia, Inc |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
17
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FCDL Date: |
8/3/2018 |
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Appeal Wave: |
73
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Status Memo: |
MR1:The FRN was modified from $5,925.00 to $6,645.00 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
9/24/2020 |
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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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$5,925.00 |
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$6,645.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$5,925.00 |
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$6,645.00 |
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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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$5,925.00 | |
$6,645.00 |
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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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$5,036.25 |
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$0.00 |
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