FRN:
2099000689
Funding Year:
2020
470#:
200007265
471#:
201000887
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1: Based on the applicant's request, 17004600 - Main Branch BGC (PR) has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: $1,292.31 to 16076005 - BOYS AND GIRLS CLUB LAS MARGARITAS, $1,292.31 to 16076006 - BOYS AND GIRLS CLUB RAMOS ANTONINI, $1,292.31 to 16076007 - BOYS AND GIRLS CLUB OF MAYAGUEZ CASA MATRIZ, $1,292.31 to 16076009 - BOYS AND GIRLS CLUB OF CAROLINA, $1,292.31 to 16076037 - BOYS AND GIRLS CLUB RESIDENCIAL TORRES DE SABANA, $1,292.31 to 16076038 - BOYS AND GIRLS CLUB OF ARECIBO, $1,292.31 to 16076041 - BOYS AND GIRLS CLUB OF AGUAS BUENAS, $1,292.31 to 16076043 - BOYS AND GIRLS CLUB RES. LUIS LLORENS TORRES, $1,292.31 to 16076044 - BOYS AND GIRLS CLUB OF LOIZA, $1,292.31 to 16076045 - BOYS AND GIRLS CLUB OF ISABELA, $1,292.30 to 16076046 - BOYS AND GIRLS CLUB OF BAYAMON, $1,292.30 to 16076047 - BOYS AND GIRLS CLUB OF VIEQUES, $1,292.30 to 16076056 - BOYS AND GIRLS CLUB OF SAN LORENZO.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,280.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,260.00
Payment Mode:
SPI
Remaining:
$1,020.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
85
85
Requested Amount:
$14,280.00
$14,280.00