FRN:
1899012424
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-03-28
FCDL Comment:
MR1:The Recipients of Service, 16054560 - CATHOLIC CHARITIES-HQ; 16054572 - ST MALACHY'S CHILD DEVELOPMENT CENTER; 16054575 - COLIN NEWELL HEAD START; 16071071 - PARKSIDE EARLY CHILD DEVELOPMENT CENTER;17010530 - CATHOLIC CHARITIES NEW YORK ADMIN were removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,026.65
Payment Mode:
BEAR
Remaining:
$53.35
Last Date to Invoice:
2020-02-25
Monthly Cost:
$900.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$1,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$1,200.00
Requested Amount:
$9,720.00
$1,080.00