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FRN: 1799086613 |
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FY: 2017 |
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Basic Information |
Applicant: |
MIDRASH L'MAN ACHAI-2 |
Type: School |
Billed Entity: |
16027277 |
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470 Information |
470#: |
160041416 |
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471 Information |
471#: |
171037461 |
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SPIN: |
143001335 |
Margaretville Telephone Company, Inc. |
Service Type: |
Voice |
Status: |
Cancelled |
Wave:
16
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FCDL Date: |
9/15/2017 |
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Appeal Wave: |
58
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Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
5/1/2018 |
Service Start Date (486): |
5/1/2018 |
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: |
5/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,028.83 | |
$2,028.83 |
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Total Ineligible Monthly Cost |
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$333.50 | |
$333.50 |
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Months of Service: |
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2 |
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2 |
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Annual Recurring Charges: |
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$3,390.66 |
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$3,390.66 |
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Estimated One Time Cost: |
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$280.00 |
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$280.00 |
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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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$280.00 |
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$280.00 |
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Estimated Monthly Cost: |
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$1,695.33 |
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$1,695.33 |
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Estimated Annual Cost: |
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$3,670.66 | |
$3,670.66 |
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Discount Percent: |
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30 %
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30 %
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Requested Amount: |
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$1,101.20 |
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$0.00 |
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