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FRN: 1799110381 |
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FY: 2017 |
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Basic Information |
Applicant: |
NORTH BRONX NCNW CHILD DEV CTR |
Type: School |
Billed Entity: |
10666 |
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470 Information |
470#: |
170082411 |
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471 Information |
471#: |
171048228 |
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SPIN: |
143035668 |
The Cost Cutters |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
21
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FCDL Date: |
10/20/2017 |
Status Memo: |
MR1:The Total Eligible NSLP Student Count for FRN Line Item 1799110381 was modified from 0 to 164 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$4,646.50 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
4646.50
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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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$23,232.50 |
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$23,232.50 |
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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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$23,232.50 |
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$23,232.50 |
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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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$23,232.50 | |
$23,232.50 |
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Discount Percent: |
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20 %
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20 %
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Requested Amount: |
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$4,646.50 |
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$4,646.50 |
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