FRN: 1685780   FY: 2008
Basic Information
Applicant: YESHIVA AVIR YAKOV Type:  DISTRICT
Billed Entity: 11332
470 Information
470#: 246490000632249  
471 Information
471#: 612041  
SPIN: 143009508 Hashomer Alarm Systems, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 57 FCDL Date: 6/24/2009
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Core Operating System software. <><><><><> MR2: The FRN was modified from $417.98 per month to $292.98 per month to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1922321. The remaining services in this FRN are BASIC MAINTENANCE OF IC. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $3,164.18 Payment Mode: SPI
Disbursed Amount:* $3,164.18 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 11/5/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $417.98    $292.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,015.76     $3,515.76  
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:     $417.98     $292.98  
Estimated Annual Cost:     $5,015.76    $3,515.76  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,514.18     $3,164.18  
 

* 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]