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FRN: 1899049653 |
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FY: 2018 |
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Basic Information |
Applicant: |
Astor Services for Children and Families |
Type: School District |
Billed Entity: |
16046774 |
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470 Information |
470#: |
180025993 |
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471 Information |
471#: |
181026724 |
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SPIN: |
143026005 |
Gov Connection, Inc. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
31
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FCDL Date: |
11/9/2018 |
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Appeal Wave: |
49
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Status Memo: |
MR1:The amount of the funding request was changed from $38,773.97 to $38,425.61 to remove 40.15 percent of the Fort iGATE 60E - BDL-900-36 the ineligible product.||MR2:The funding request amount was reduced from $38,425.61 to $10,129.31 to remove the amount that exceeded the Category Two budget set for the following entity: ASTOR HOME/LEARNING CENTER 14014. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
5/27/2020 |
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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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$38,773.97 |
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$10,129.31 |
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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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$38,773.97 |
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$10,129.31 |
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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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$38,773.97 | |
$10,129.31 |
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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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$32,957.87 |
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$0.00 |
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