FRN: 1613644   FY: 2007
Basic Information
Applicant: MIDRASH L'MAN ACHAI-1 Type:  SCHOOL
Billed Entity: 220670
470 Information
470#: 767660000619503  
471 Information
471#: 579097  
SPIN: 143005086 Communication Data & Sec. Inc. dba Team Comm. & Sec.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 34 FCDL Date: 1/16/2008
Status Memo: The Contract Award Date was changed from February 6, 2007 to February 7, 2007 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $4,795.74 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $4,795.74
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $444.05    $444.05  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,328.60     $5,328.60  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $444.05     $444.05  
Estimated Annual Cost:     $5,328.60    $5,328.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,795.74     $4,795.74  
 

* 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]