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| |
|
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| FRN: 2835309 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
NORTHEAST PARENT & CHILD SOCIETY |
Type: SCHOOL |
| Billed Entity: |
13788 |
|
| 470 Information |
| 470#: |
641900001331484 |
|
|
|
| 471 Information |
| 471#: |
1040516 |
|
| SPIN: |
143011509 |
New England Systems and Software Inc |
| Service Type: |
INTERNAL CONNECTIONS MIB |
| Status: |
FUNDED |
Wave:
23
|
FCDL Date: |
10/29/2015 |
| Status Memo: |
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: changing 12 month period to 36 month period. <><><><><> MR2: The FRN was modified from $13,500 per month plus $74,075.9 one-time charge to $375 per month plus $18,450 one-time charge to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$19,507.50 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$19,490.97 |
Undisbursed: |
$16.53
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$13,500.00 | |
$375.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$162,000.00 |
|
$4,500.00 |
|
| Estimated One Time Cost: |
|
$74,075.90 |
|
$18,450.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$74,075.90 |
|
$18,450.00 |
|
| Estimated Monthly Cost: |
|
$13,500.00 |
|
$375.00 |
|
| Estimated Annual Cost: |
|
$236,075.90 | |
$22,950.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$200,664.52 |
|
$19,507.50 |
|
|
| |
|
* 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]
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