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FRN: 1799102084 |
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FY: 2017 |
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Basic Information |
Applicant: |
HEBREW ACAD-SPEC CHILDREN |
Type: School |
Billed Entity: |
11900 |
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470 Information |
470#: |
170077903 |
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471 Information |
471#: |
171040983 |
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SPIN: |
143014389 |
SoftNet Entreprises Inc |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Cancelled |
Wave:
56
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FCDL Date: |
6/28/2018 |
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Appeal Wave: |
25
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Status Memo: |
MR1:The FRN was modified from $14,001.12 to $7,319.76 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
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: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,254.58 | |
$697.80 |
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Total Ineligible Monthly Cost |
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$87.82 | |
$87.82 |
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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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$14,001.12 |
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$7,319.76 |
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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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$1,166.76 |
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$609.98 |
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Estimated Annual Cost: |
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$14,001.12 | |
$7,319.76 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$11,200.90 |
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$0.00 |
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