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|
|
| FRN: 2388114 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
POLICE ATHLETIC LEAGUE, INC. |
Type: DISTRICT |
| Billed Entity: |
16050303 |
|
| 470 Information |
| 470#: |
246720001019578 |
|
|
|
| 471 Information |
| 471#: |
874846 |
|
| SPIN: |
143035872 |
Rate Tech Services LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
30
|
FCDL Date: |
2/12/2013 |
| |
|
|
Appeal Wave: |
A47
|
| Status Memo: |
MR1: The FRN was modified to pre-discount one-time amount of $281,382.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2388114 has been approved. The new FRN is 2876159. It has been created for 143032945, IKON Business Group, Inc., with a pre-discount one-time amount of $76,258.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$253,243.80 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$178,200.00 |
Undisbursed: |
$75,043.80
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/6/2017 |
| |
|
| |
|
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: |
|
$375,000.00 |
|
$281,382.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$17,360.00 |
|
| Total One Time Cost: |
|
$375,000.00 |
|
$298,742.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$375,000.00 | |
$281,382.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$337,500.00 |
|
$253,243.80 |
|
|
| |
|
* 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: 04/29/2024]
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