FRN: 2174617   FY: 2011
Basic Information
Applicant: YESHIVA OHR TORAH Type:  SCHOOL
Billed Entity: 16045272
470 Information
470#: 348070000899238  
471 Information
471#: 802447  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 39 FCDL Date: 3/20/2012
      Appeal Wave: A65
Status Memo: MR1: The amount of the funding request was changed from $____ to $____ to remove: ( the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2017
 
    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:     $71,123.74     $68,209.06  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $71,123.74     $68,209.06  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $71,123.74    $68,209.06  
Discount Percent:     90 %     90 %  
Requested Amount:     $64,011.37     $61,388.15  
 

* 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]