FRN: 2037771   FY: 2010
Basic Information
Applicant: BOBOVER YESHIVA BNEI ZION Type:  SCHOOL
Billed Entity: 11881
470 Information
470#: 304820000805205  
471 Information
471#: 753766  
SPIN: 143022800 Light House Equity, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 127 FCDL Date: 3/17/2015
Status Memo: DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item 21 attachments. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested. <><><><><> DR3: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding. 
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: 7/15/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $533.33    $0.00  
Total Ineligible Monthly Cost     $75.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,499.96     $0.00  
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:     $458.33     $0.00  
Estimated Annual Cost:     $5,499.96    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $4,399.97     $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]