FRN: 2067197   FY: 2010
Basic Information
Applicant: TALMUD TORAH DNITRA Type:  SCHOOL
Billed Entity: 233459
470 Information
470#: 118050000802798  
471 Information
471#: 764985  
SPIN: 143027789 SL Net Com
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 38 FCDL Date: 2/15/2011
Status Memo: FRN 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $685.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,220.00     $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:     $685.00     $0.00  
Estimated Annual Cost:     $8,220.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,398.00     $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]