FRN: 1899053252   FY: 2018
Basic Information
Applicant: HEBREW ACAD-SPEC CHILDREN Type:  School
Billed Entity: 11900
470 Information
470#: 180009774  
471 Information
471#: 181028232  
SPIN: 143014389 SoftNet Entreprises Inc
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 21 FCDL Date: 8/31/2018
      Appeal Wave: 56
Status Memo: MR1:The funding request amount was reduced from $49,999.92 to $19,381.44 to remove the amount that exceeded the Category Two budget set for the following entity: 11900 Hebrew Acad-Spec Children. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $320.06 Payment Mode: BEAR
Disbursed Amount:* $320.00 Undisbursed: $0.06
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,166.66    $33.34  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $49,999.92     $400.08  
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:     $4,166.66     $33.34  
Estimated Annual Cost:     $49,999.92    $400.08  
Discount Percent:     80 %     80 %  
Requested Amount:     $39,999.94     $320.06  
 

* 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: 05/31/2024]