Billed Entity:
16049985
SEVENTH AVE CENTER FOR FAMILY SERVICES
FRN:
2337833
Funding Year:
2012
470#:
497610000993769
471#:
859022
SPIN:
143035668
The Cost Cutters
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $37998 to $31304 to remove the ineligible 14% of the following products: Lifesize Room 220 1000-0000-1132, Cable & Power Supply, Lifesize Room 220 Training & Installation, & 100% for Microphone totaling = $6694.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,173.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,173.60
Last Date to Invoice:
2015-01-28

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:
$37,998.00
$31,304.00
One Time Ineligible Cost:
$0.00
$31,304.00
Total Cost:
$37,998.00
$31,304.00
Discount Percent:
90
90
Requested Amount:
$34,198.20
$28,173.60