Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2350411
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 $271,608 OTC to $197,925.00 OTC to remove: the ineligible product(s) or service(s)CTI-VCSC-SPUPG-K9 ($2,142.00), CTS-QSC20-W4-K9 ($18,486.00), RPS-1000S ($17,991.00), DSP-55 ($29,682.00), and IMP-C20-INS-VSG-PREMIUM ($5,382.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$178,132.50
Last Date of Service:
2014-01-28
Disbursed Amount:
$167,699.00
Payment Mode:
SPI
Remaining:
$10,433.50
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:
$271,608.00
$197,925.00
One Time Ineligible Cost:
$0.00
$197,925.00
Total Cost:
$271,608.00
$197,925.00
Discount Percent:
90
90
Requested Amount:
$244,447.20
$178,132.50