FRN: 1799065649   FY: 2017
Basic Information
Applicant: Educational Institute Oholei Torah Type:  School
Billed Entity: 11779
470 Information
470#: 160043518  
471 Information
471#: 171030410  
SPIN: 143017786 Brooklyn Mailing & Communications
Service Type: Basic Maintenance of Internal Connections
Status: Denied Wave: 11 FCDL Date: 8/11/2017
      Appeal Wave: 13
Status Memo: DR1:The FRN is denied because the applicant failed to respond to the Administrator's Competitive Bidding Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and the FRN is denied accordingly. 
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:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $5,980.00     $5,980.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,980.00     $5,980.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $5,980.00    $5,980.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $5,083.00     $0.00