FRN: 2337821   FY: 2012
Basic Information
Applicant: SEVENTH AVE CENTER FOR FAMILY SERVICES Type:  DISTRICT
Billed Entity: 16049985
470 Information
470#: 497610000993769  
471 Information
471#: 859022  
SPIN: 143035668 The Cost Cutters
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 25 FCDL Date: 1/9/2013
Status Memo: The amount of the funding request was changed from $246.67 to $212.13 to remove: the 14% ineligible for the product of Lifesize Room 220. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $2,291.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,291.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $246.67    $212.13  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,960.04     $2,545.56  
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:     $246.67     $212.13  
Estimated Annual Cost:     $2,960.04    $2,545.56  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,664.04     $2,291.00  
 

* 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: 10/31/2024]