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FRN: 1899012579 |
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FY: 2018 |
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Basic Information |
Applicant: |
WEST HARLEM COMMUNITY ORG., INC. |
Type: School District |
Billed Entity: |
16049987 |
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470 Information |
470#: |
170057182 |
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471 Information |
471#: |
181008020 |
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SPIN: |
143035668 |
The Cost Cutters |
Service Type: |
Voice |
Status: |
Funded |
Wave:
1
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FCDL Date: |
4/20/2018 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$360.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
360.00
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$300.00 | |
$300.00 |
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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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$3,600.00 |
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$3,600.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$300.00 |
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$300.00 |
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Estimated Annual Cost: |
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$3,600.00 | |
$3,600.00 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$360.00 |
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$360.00 |
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