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FRN: 1899018682 |
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FY: 2018 |
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Basic Information |
Applicant: |
SHALSHELES BAIS YAAKOV |
Type: School |
Billed Entity: |
147062 |
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470 Information |
470#: |
180015982 |
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471 Information |
471#: |
181011641 |
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SPIN: |
143042906 |
Panim Lapanim Inc |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
114
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FCDL Date: |
11/10/2023 |
Status Memo: |
MR1:The amount of the funding request was changed from $14,129 One Time Charge to $13,428 One Time Charge: to remove ineligible portion of the firewall. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$11,413.80 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
11413.80
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2025 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$14,129.00 |
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$13,428.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$701.00 |
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Total One Time Cost: |
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$14,129.00 |
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$14,129.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$14,129.00 | |
$13,428.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$12,009.65 |
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$11,413.80 |
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