FRN: 1577150   FY: 2007
Basic Information
Applicant: YESHIVA BNOS AHAVAS ISRAEL Type:  SCHOOL
Billed Entity: 152377
470 Information
470#: 553360000613858  
471 Information
471#: 545397  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 54 FCDL Date: 6/11/2008
Status Memo: FRN modified in accordance with a RAL request. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 6/12/2008
Current Commitment: $33,175.26 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $33,175.26
Last Date of Service: Last Date to Invoice: 1/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $36,861.40     $36,861.40  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $36,861.40     $36,861.40  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $36,861.40    $36,861.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $33,175.26     $33,175.26  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]