FRN: 2141784   FY: 2011
Basic Information
Applicant: EDUCATIONAL INSTITUTE OHOLEI TORAH Type:  SCHOOL
Billed Entity: 199355
470 Information
470#: 159980000871134  
471 Information
471#: 791649  
SPIN: 143035090 Brooklyn Supply Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 18 FCDL Date: 10/18/2011
Status Memo: MR1: The amount of the funding request was changed from $392.50/mo to $361.20/mo monthly to remove: the ineligible product/service Bogen HTA 250A $31.30/mo 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $3,900.96 Payment Mode: SPI
Disbursed Amount:* $2,535.62 Undisbursed: $1,365.34
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $392.50    $392.50  
Total Ineligible Monthly Cost     $0.00    $31.30  
Months of Service:    12    12  
Annual Recurring Charges:     $4,710.00     $4,334.40  
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:     $392.50     $361.20  
Estimated Annual Cost:     $4,710.00    $4,334.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,239.00     $3,900.96  
 

* 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]