Billed Entity:
16069217
WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY INC
FRN:
1999050264
Funding Year:
2019
470#:
190010240
471#:
191012158
SPIN:
143035668
The Cost Cutters
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $1,980.00 monthly to $1,800.00 monthly to agree with the applicant documentation.||MR2:WAGES, INC ROYALL AVENUE CENTER has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:WAGES, INC BELFAST CENTER has been removed to the FRN as a recipients of service at the request of the applicant.||MR4:WAGES, INC CARVER CENTER has been removed to the FRN as a recipients of service at the request of the applicant.||MR5:WAGES, INC CHESTNUT CENTER has been removed to the FRN as a recipients of service at the request of the applicant.||MR6:WAGES, INC BRYAN SUTTON CENTER has been removed to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,309.03
Payment Mode:
SPI
Remaining:
$11,130.97
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,980.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$21,384.00
$19,440.00