FRN: 2216885   FY: 2011
Basic Information
Applicant: YESHIVATH VIZNITZ D'KHAL TORATH CHAIM Type:  DISTRICT
Billed Entity: 152310
470 Information
470#: 148550000867297  
471 Information
471#: 815595  
SPIN: 143005086 Communication Data & Security, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 69 FCDL Date: 11/14/2012
      Appeal Wave: A68
Status Memo: MR1: The FRN was modified from pre-discount one time charge of $135,734.08 to a pre-discount one time charge $105,223.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2216885 has been approved. The new FRN 2886098 has been created for SPIN 143027808, Pincus Alarm and Telephone, with a pre-discount one time charge of $30,511.08, Service Start Date 7/1/2011 and Service End Date 6/30/2012. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $101,829.67 Payment Mode: SPI
Disbursed Amount:* $101,829.67 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $660.09  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $7,921.08  
Estimated One Time Cost:     $331,812.00     $105,223.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $331,812.00     $105,223.00  
Estimated Monthly Cost:     $0.00     $660.09  
Estimated Annual Cost:     $331,812.00    $113,144.08  
Discount Percent:     90 %     90 %  
Requested Amount:     $298,630.80     $101,829.67  
 

* 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]