Billed Entity:
16044550
CHILD CENTER OF NEW YORK, THE
FRN:
1999073060
Funding Year:
2019
470#:
190029278
471#:
191039971
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The cost shared equally decision for all FRN Line Items was modified from Yes to No to agree with the applicant documentation.||MR2:Based on the applicant’s request, 16044550 THE CHILD CENTER OF NEW YORK’s Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: BEN#16051180 60-02 ROOSEVELT AVENUE at $712.98, BEN#16051182 34-10 108TH STREET at $1,233.04, and BEN#16054432 for ESCALERA 169 W 87TH ST at $514.46.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,091.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,054.43
Payment Mode:
SPI
Remaining:
$36.98
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:
$2,460.48
$2,460.48
One Time Ineligible Cost:
$0.00
$2,460.48
Total Cost:
$2,460.48
$2,460.48
Discount Percent:
85
85
Requested Amount:
$2,091.41
$2,091.41