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FRN: 1799101090 |
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FY: 2017 |
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Basic Information |
Applicant: |
ASSOCIATION TO BENEFIT CHILDREN |
Type: School District |
Billed Entity: |
16040468 |
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470 Information |
470#: |
170075177 |
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471 Information |
471#: |
171044365 |
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SPIN: |
143036407 |
Armstrong Communications Systems Inc |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
8
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FCDL Date: |
7/21/2017 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
8/30/2017 |
Service Start Date (486): |
8/30/2017 |
Current Commitment: |
$13,966.02 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
13966.02
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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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11 |
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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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$16,430.62 |
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$16,430.62 |
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Total One Time Ineligible Cost: |
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$1,988.72 |
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$1,988.72 |
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Total One Time Cost: |
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$18,419.34 |
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$18,419.34 |
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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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$16,430.62 | |
$16,430.62 |
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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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$13,966.03 |
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$13,966.02 |
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