FRN:
1999073494
Funding Year:
2019
470#:
190012512
471#:
191040269
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Based on the applicant’s request, 16054288- FAMILY/NEPTUNE HEAD START, 16054289-FAMILY/SHORE PARKWAY HEAD START, 16054290- FAMILY HEAD START/GLENWOOD CENTER and 16085351-NATIONAL ASSOCIATION HEAD START - 27TH ST Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: 16054288- FAMILY/NEPTUNE HEAD START $8,975.00, 16054289-FAMILY/SHORE PARKWAY HEAD START $225.00, 16054290- FAMILY HEAD START/GLENWOOD CENTER $875.00 and 16085351-NATIONAL ASSOCIATION HEAD START - 27TH ST $3,625.00. ||MR2:The Product Type for FRN Line Item .001 was modified from Router to Operating System software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,645.00
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,645.00
Last Date to Invoice:
2024-01-29

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:
$13,700.00
$13,700.00
One Time Ineligible Cost:
$0.00
$13,700.00
Total Cost:
$13,700.00
$13,700.00
Discount Percent:
85
85
Requested Amount:
$11,645.00
$11,645.00