FRN: 2278319   FY: 2012
Basic Information
Applicant: CATTARAUGUS WYOMING PROJECT HEAD START Type:  DISTRICT
Billed Entity: 16044631
470 Information
470#: 186540000992427  
471 Information
471#: 839831  
SPIN: 143026787 Databranch Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 31 FCDL Date: 2/20/2013
      Appeal Wave: A16
Status Memo: MR1: The pre-discount recurring amount of the funding request was changed from $1,575 to $720.00 to remove the ineligible server functionality, vendor management and ongoing monitoring. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $7,776.00 Payment Mode: BEAR
Disbursed Amount:* $7,776.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,575.00    $1,575.00  
Total Ineligible Monthly Cost     $0.00    $855.00  
Months of Service:    12    12  
Annual Recurring Charges:     $18,900.00     $8,640.00  
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:     $1,575.00     $720.00  
Estimated Annual Cost:     $18,900.00    $8,640.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $17,010.00     $7,776.00  
 

* 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.

[Last Update: 06/04/2024]