Billed Entity:
10602
GREEK AMERICAN INSTITUTE-N Y
FRN:
1899078554
Funding Year:
2018
470#:
180019356
471#:
181040472
SPIN:
143034186
ITsavvy LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,622.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,622.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,924.52
$32,418.76
One Time Ineligible Cost:
$0.00
$30,777.69
Total Cost:
$37,924.52
$30,777.69
Discount Percent:
80
80
Requested Amount:
$30,339.62
$24,622.15