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FRN: 1699006275 |
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FY: 2016 |
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Basic Information |
Applicant: |
VILLA OF HOPE |
Type: School |
Billed Entity: |
15902 |
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470 Information |
470#: |
160000705 |
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471 Information |
471#: |
161004549 |
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SPIN: |
143046795 |
Innovative Data Processing Solutions |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
30
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FCDL Date: |
1/19/2017 |
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Appeal Wave: |
50
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Status Memo: |
MR1:The amount of the funding request for FRN was changed from $$10,000.00 to $1,813.75 Per applicant request to bring the entity within CAT 2 budget. The amount of the funding request for FRN 1699006275.004 was changed from $4,495.00 to zero per applicant request to bring the entity within CAT 2 budget. The amount of the funding request for 1699006275.003 was reduced from $5,270.00 to zero due to the item being ineligible for funding. The amount of the funding request for 1699006275.002 was reduced from $32,200.00 to zero per applicant request to bring the entity within CAT 2 budget. The amount of the funding request for FRN 1699006275.001 was reduced from $14,000.00 to zero per applicant request to bring the entity within CAT 2 budget. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
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: |
1/28/2019 |
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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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$65,965.00 |
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$1,813.75 |
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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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$65,965.00 |
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$1,813.75 |
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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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$65,965.00 | |
$1,813.75 |
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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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$56,070.25 |
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$0.00 |
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