FRN: 2034095   FY: 2010
Basic Information
Applicant: MIKDASH MELECH MECHINA Type:  SCHOOL
Billed Entity: 16037973
470 Information
470#: 977290000806777  
471 Information
471#: 721432  
SPIN: 143027699 OPTIMIZED VDV, INC.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 31 FCDL Date: 12/21/2010
Status Memo: Form 471 721432 canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2010 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $27,025.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $27,025.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $27,025.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $24,322.50     $0.00  
 

* 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]