Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2350403
Funding Year:
2012
470#:
718960001016929
471#:
863129
SPIN:
143026421
VSGi
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $731,001.80 OTC to $563,754.10 OTC to remove the ineligible product(s) or service(s) UCSS-U-CMBE-WL-3-1 ($8,640.73), UCSS-U-CMBE-WL-3-100 ($2,335.47), SP-INFORMACST-250= ($18,000.00), Phone equipment/service ($137,802.50), and IMP-VOIP-INS-VSG-CUSTOM ($469.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$507,378.69
Last Date of Service:
2014-01-28
Disbursed Amount:
$400,941.27
Payment Mode:
SPI
Remaining:
$106,437.42
Last Date to Invoice:
2015-07-20

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:
$731,001.80
$563,754.10
One Time Ineligible Cost:
$0.00
$563,754.10
Total Cost:
$731,001.80
$563,754.10
Discount Percent:
90
90
Requested Amount:
$657,901.62
$507,378.69