FRN: 1808828   FY: 2009
Basic Information
Applicant: CONG. KHAL YEREIM/BAIS HILLEL Type:  SCHOOL
Billed Entity: 16045353
470 Information
470#: 726460000710636  
471 Information
471#: 662297  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 35 FCDL Date: 1/12/2010
      Appeal Wave: A15
Status Memo: MR1: The FRN was modified from $3,198.48/mo to $266.54/mo to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 12/30/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,198.45    $266.54  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $38,381.40     $3,198.48  
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:     $3,198.45     $266.54  
Estimated Annual Cost:     $38,381.40    $3,198.48  
Discount Percent:     90 %     90 %  
Requested Amount:     $34,543.26     $2,878.63  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]