 |
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| FRN: 1899049559 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
Astor Services for Children and Families |
Type: School District |
| Billed Entity: |
16046774 |
|
| 470 Information |
| 470#: |
180025993 |
|
|
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| 471 Information |
| 471#: |
181026724 |
|
| SPIN: |
143026005 |
Gov Connection, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
31
|
FCDL Date: |
11/9/2018 |
| |
|
|
Appeal Wave: |
49
|
| Status Memo: |
MR1:The amount of the funding request was changed from $2,861.21 to $1,997.13 to remove the cost associated with the ineligible HeadStart students under 3.||MR2:The amount of the funding request was changed from $1,997.13 to $1,623.05 to remove 40.15 percent of the Fort iGATE 60E - BDL-900-36 the ineligible product. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/27/2020 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$2,861.21 |
|
$1,623.05 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,861.21 |
|
$1,623.05 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$2,861.21 | |
$1,623.05 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$2,432.03 |
|
$0.00 |
|
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