FRN: 2196441   FY: 2011
Basic Information
Applicant: WEST HARLEM COMMUNITY ORG., INC. Type:  DISTRICT
Billed Entity: 16049987
470 Information
470#: 148020000881239  
471 Information
471#: 809157  
SPIN: 143035284 IT Consultant 101
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 41 FCDL Date: 4/3/2012
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to IT Consultant 101, SPIN number 143035284. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): The applicant failed to provide make/model of equipment. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $251.16    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,013.92     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $251.16     $0.00  
Estimated Annual Cost:     $3,013.92    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,712.53     $0.00  
 

* 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: 05/04/2024]