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FRN: 1899022239 |
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FY: 2018 |
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Basic Information |
Applicant: |
MOSDOS CHASIDEI SQUARE |
Type: School |
Billed Entity: |
198372 |
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470 Information |
470#: |
180013780 |
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471 Information |
471#: |
181013690 |
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SPIN: |
143042906 |
Panim Lapanim Inc |
Service Type: |
Managed Internal Broadband Services |
Status: |
Funded |
Wave:
1
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FCDL Date: |
4/20/2018 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$8,940.30 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
8940.30
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$876.50 | |
$876.50 |
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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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$10,518.00 |
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$10,518.00 |
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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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$876.50 |
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$876.50 |
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Estimated Annual Cost: |
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$10,518.00 | |
$10,518.00 |
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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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$8,940.30 |
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$8,940.30 |
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