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FRN: 1699086580 |
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FY: 2016 |
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Basic Information |
Applicant: |
YESH MESIVTA ARUGATH HABOSEM |
Type: School |
Billed Entity: |
11612 |
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470 Information |
470#: |
160017534 |
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471 Information |
471#: |
161039974 |
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SPIN: |
143027699 |
Optimized VDV, Inc |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
53
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FCDL Date: |
7/4/2017 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): BMIC: vendor documentation which supports the funding request amount of $1,245.00/monthly, and a list of equipment to be maintained, including the make and model of each equipment piece and the quantities of each type of equipment piece. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,245.00 | |
$1,245.00 |
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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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12 |
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Annual Recurring Charges: |
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$14,940.00 |
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$14,940.00 |
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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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$1,245.00 |
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$1,245.00 |
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Estimated Annual Cost: |
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$14,940.00 | |
$14,940.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$12,699.00 |
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$0.00 |
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