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FRN: 1899017488 |
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FY: 2018 |
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Basic Information |
Applicant: |
BROOKLYN JESUIT PREP |
Type: School |
Billed Entity: |
16021375 |
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470 Information |
470#: |
180005591 |
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471 Information |
471#: |
181010836 |
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SPIN: |
143007392 |
Knight Nets, Inc. |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
3
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FCDL Date: |
4/27/2018 |
Status Memo: |
MR1:The funding request amount was reduced from $$425.00 to $$132.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Brooklyn Jesuit Prep - 16021375.||MR2:The FRN was modified from $9,950.00 to $132.32 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$112.47 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
112.47
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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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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$9,950.00 |
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$132.32 |
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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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$9,950.00 |
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$132.32 |
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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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$9,950.00 | |
$132.32 |
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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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$8,457.50 |
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$112.47 |
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