Billed Entity:
16050374
FRN:
1999050200
Funding Year:
2019
470#:
190019967
471#:
191029669
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $6,720.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entities: BIRCH SCH FOR EXCEPT CHILDREN-12304, MANHATTAN EARLY CHILDHOOD CENTER- 16057948, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, NAZARETH EARLY CHILDHOOD CENTER- 16057950, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528 and PELHAM BAY- 17013544.||MR2:The funding request amount was reduced from $500.00 to $0.0 to remove the amount that exceeded the Category Two budget set for the following entities: BIRCH SCH FOR EXCEPT CHILDREN-12304, MANHATTAN EARLY CHILDHOOD CENTER- 16057948, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, NAZARETH EARLY CHILDHOOD CENTER- 16057950, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528 and PELHAM BAY- 17013544.||MR3:The funding request amount was reduced from $33,990.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entities: BIRCH SCH FOR EXCEPT CHILDREN-12304, MANHATTAN EARLY CHILDHOOD CENTER- 16057948, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, NAZARETH EARLY CHILDHOOD CENTER- 16057950, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528 and PELHAM BAY- 17013544.||MR4:The funding request amount was reduced from $15,990.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entities: BIRCH SCH FOR EXCEPT CHILDREN-12304, MANHATTAN EARLY CHILDHOOD CENTER- 16057948, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, NAZARETH EARLY CHILDHOOD CENTER- 16057950, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528 and PELHAM BAY- 17013544.||MR5:The funding request amount was reduced from $12,000.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entities: BIRCH SCH FOR EXCEPT CHILDREN-12304, MANHATTAN EARLY CHILDHOOD CENTER- 16057948, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, NAZARETH EARLY CHILDHOOD CENTER- 16057950, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528 and PELHAM BAY- 17013544.||MR6:Based on the applicant’s request, BIRCH SCH FOR EXCEPT CHILDREN-12304, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, NAZARETH EARLY CHILDHOOD CENTER- 16057950, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951 and PELHAM BAY- 17013544’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: MANHATTAN EARLY CHILDHOOD CENTER- 16057948 $998.00.||MR7:Based on the applicant’s request, BIRCH SCH FOR EXCEPT CHILDREN-12304, MILL BASIN EARLY CHILDHOOD CENTER- 16057949 and RIVERDALE EARLY CHILDHOOD CENTER- 16057955’s Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: MANHATTAN EARLY CHILDHOOD CENTER- 16057948 $6,000.00, NAZARETH EARLY CHILDHOOD CENTER- 16057950 $6,092.50, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954 $6,000.00, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528 $6,000.00, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951 $6,000.00 and PELHAM BAY- 17013544 $6,000.00.||MR8:Based on the applicant’s request, BIRCH SCH FOR EXCEPT CHILDREN-12304, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951 and PELHAM BAY- 17013544’s Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: MANHATTAN EARLY CHILDHOOD CENTER- 16057948 $600.00 and NAZARETH EARLY CHILDHOOD CENTER- 16057950 $600.00.||MR9:Based on the applicant’s request, BIRCH SCH FOR EXCEPT CHILDREN-12304, MANHATTAN EARLY CHILDHOOD CENTER- 16057948, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951 and PELHAM BAY- 17013544 ’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: NAZARETH EARLY CHILDHOOD CENTER- 16057950 $30.60.||MR10:Based on the applicant’s request, BIRCH SCH FOR EXCEPT CHILDREN-12304, MANHATTAN EARLY CHILDHOOD CENTER- 16057948, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954, RIVERDALE EARLY CHILDHOOD CENTER- 16057955, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951 and PELHAM BAY- 17013544 ’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: NAZARETH EARLY CHILDHOOD CENTER- 16057950 $266.72.||MR11:Based on the applicant’s request, BIRCH SCH FOR EXCEPT CHILDREN-12304, MILL BASIN EARLY CHILDHOOD CENTER- 16057949, RIVERDALE EARLY CHILDHOOD CENTER- 16057955’s Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: MANHATTAN EARLY CHILDHOOD CENTER- 16057948 $3,450.00, NAZARETH EARLY CHILDHOOD CENTER- 16057950 $3,455.20, SPRINGFIELD GARDENS CHILDHOOD CENTER- 16057954 $3,400.00, WATSON AVENUE EARLY CHILDHOOD CENTER- 16058528 $3,400.00, WESTERN QUEENS EARLY CHILDHOOD CENTER- 16057951 $3,000.00 and PELHAM BAY- 17013544 $2,471.83.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,838.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,838.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$146,832.50
$2,298.00
One Time Ineligible Cost:
$0.00
$2,298.00
Total Cost:
$146,832.50
$2,298.00
Discount Percent:
80
80
Requested Amount:
$117,466.00
$1,838.40