FRN: 2052686   FY: 2010
Basic Information
Applicant: YESHIVA TORAS CHAIM Type:  SCHOOL
Billed Entity: 228834
470 Information
470#: 103440000813463  
471 Information
471#: 759822  
SPIN: 143032731 Crystal Clear Communications, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 28 FCDL Date: 12/2/2010
Status Memo: MR1: The Contract Award Date was changed from 2/10/2010 to 2/12/2010 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $21,930.53 Payment Mode: NOT SET
Disbursed Amount:* $21,930.52 Undisbursed: $0.01
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    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $24,367.25     $24,367.25  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $24,367.25     $24,367.25  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $24,367.25    $24,367.25  
Discount Percent:     90 %     90 %  
Requested Amount:     $21,930.53     $21,930.53  
 

* 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]