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FRN: 1799109776 |
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FY: 2017 |
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Basic Information |
Applicant: |
Machne Shalva |
Type: School |
Billed Entity: |
17014517 |
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470 Information |
470#: |
170082765 |
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471 Information |
471#: |
171048042 |
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SPIN: |
143030581 |
Dynalink Communications, Inc. |
Service Type: |
Voice |
Status: |
Funded |
Wave:
22
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FCDL Date: |
10/27/2017 |
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Appeal Wave: |
201
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Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Specifically you were asked to provide further information and vendor documentation to demonstrate the cost-effectiveness of your funding requests, school enrollment and policy information relative to the implementation and utilization of internet access being requested. Since you failed to provide the requested information within the allotted time frame, this FRN must be denied. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$6,952.72 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
6952.72
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2026 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,724.31 | |
$1,724.31 |
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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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$20,691.72 |
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$20,691.72 |
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Estimated One Time Cost: |
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$2,484.00 |
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$2,484.00 |
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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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$2,484.00 |
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$2,484.00 |
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Estimated Monthly Cost: |
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$1,724.31 |
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$1,724.31 |
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Estimated Annual Cost: |
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$23,175.72 | |
$23,175.72 |
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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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$6,952.72 |
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$6,952.72 |
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