FRN: 1899078554   FY: 2018
Basic Information
Applicant: GREEK AMERICAN INSTITUTE-N Y Type:  School
Billed Entity: 10602
470 Information
470#: 180019356  
471 Information
471#: 181040472  
SPIN: 143034186 ITsavvy LLC
Service Type: Internal Connections
Status: Funded Wave: 9 FCDL Date: 6/8/2018
      Appeal Wave: 49
Status Memo: DR1:The Category Two budget for BEN 10602 is $27,809.29. Your total requested Category Two pre-discount funding amount for BEN 10602 exceeds this entity’s Category Two Budget by: $9,867.34. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:The amount of the funding request was changed from $37,924.52 to $37,496.63 to remove Un-posted BMIC $472.89 the ineligible services. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $24,622.15 Payment Mode: BEAR
Disbursed Amount:* $24,622.15 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2022
 
    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:     $37,924.52     $30,777.69  
Total One Time Ineligible Cost:     $0.00     $1,641.07  
Total One Time Cost:     $37,924.52     $32,418.76  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $37,924.52    $30,777.69  
Discount Percent:     80 %     80 %  
Requested Amount:     $30,339.62     $24,622.15  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/20/2024]