Billed Entity:
14014
FRN:
1608907
Funding Year:
2007
470#:
950260000614315
471#:
580836
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: Astor Early Childhood Center-Beacon, Astor Early Childhood Center-Millerton, Astor Early Childhood Center-Mt. Alvernia, Astor Early Childhood Center-Pine Plains, Astor Early Childhood Center-Poughkeepsie, Astor Early Childhood Center-Salt Point, Astor Early Childhood Center-Wingdale, Astor Early Childhood Center-Admin, Astor Day Treatment Center, and The Lawrnce F Hickey Center for Child Development have been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1635058 and service provider is Dynteck Services, Inc. The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR3: The dollars requested were reduced to remove: HP Ultrium Universal Cleaning Cartridge, HP Ultrium 3 RW Bar Code Label Pack, HP Ultrium 800GB Data Cartridge and Ineligible Funding Years. <><><><><> MR4: The FRN was modified from $77,438.57/OTC to $60,271.11/OTC to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,244.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$52,911.27
Payment Mode:
SPI
Remaining:
$1,332.73
Last Date to Invoice:
2010-01-28

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:
$77,438.57
$66,529.31
One Time Ineligible Cost:
$0.00
$60,271.11
Total Cost:
$77,438.57
$60,271.11
Discount Percent:
90
90
Requested Amount:
$69,694.71
$54,244.00