FRN: 2045069   FY: 2010
Basic Information
Applicant: YESHIVA SHAAREI HATVLUCHA Type:  SCHOOL
Billed Entity: 221209
470 Information
470#: 177800000805655  
471 Information
471#: 756669  
SPIN: 143022800 Light House Equity, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 108 FCDL Date: 2/8/2013
Status Memo: DR1: 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. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Bogen PBX Expansion which is an ineligible use based on Program rules. 
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: 1/28/2014
 
    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:     $29,044.83     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $29,044.83     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $29,044.83    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $26,140.35     $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]