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FRN: 1699083576 |
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FY: 2016 |
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Basic Information |
Applicant: |
EDUCATIONAL INSTITUTE OHOLEI TORAH |
Type: School |
Billed Entity: |
11779 |
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470 Information |
470#: |
160043518 |
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471 Information |
471#: |
161038879 |
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SPIN: |
143017786 |
Brooklyn Mailing & Communications |
Service Type: |
Voice |
Status: |
Funded |
Wave:
20
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FCDL Date: |
11/7/2016 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
4/30/2017 |
Service Start Date (486): |
4/30/2017 |
Current Commitment: |
$1,800.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1800.00
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Last Date of Service: |
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Last Date to Invoice: |
3/8/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,200.00 | |
$1,200.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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3 |
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Annual Recurring Charges: |
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$14,400.00 |
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$3,600.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,200.00 |
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$1,200.00 |
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Estimated Annual Cost: |
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$14,400.00 | |
$3,600.00 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$7,200.00 |
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$1,800.00 |
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