FRN: 1799049383   FY: 2017
Basic Information
Applicant: YESH MESIVTA ARUGATH HABOSEM Type:  School
Billed Entity: 11612
470 Information
470#: 170062263  
471 Information
471#: 171023609  
SPIN: 143042906 Panim Lapanim Inc
Service Type: Managed Internal Broadband Services
Status: Cancelled Wave: 60 FCDL Date: 11/2/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,056.50    $1,056.50  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,678.00     $12,678.00  
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:     $1,056.50     $1,056.50  
Estimated Annual Cost:     $12,678.00    $12,678.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $10,776.30     $0.00