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FRN: 2316453 |
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FY: 2012 |
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Basic Information |
Applicant: |
YESHIVA IMREI CHAIM VIZNITZ OF BOROBARK |
Type: SCHOOL |
Billed Entity: |
153246 |
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470 Information |
470#: |
273050000988963 |
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471 Information |
471#: |
852123 |
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SPIN: |
143024449 |
ID-Tech Solutions, Inc |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
109
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FCDL Date: |
7/21/2015 |
Status Memo: |
MR1: The amount of the funding request was changed from $29,282.06 one-time charge to $27,902.06 one-time charge to remove the ineligible product(s) for Ruckus FlexMaster to manage up to 25 APs for $1,000 one-time charge, Premium Support for FlexMaster 0025 for $200 one-time charge, Installation & Setup of Ruckus FlexMaster to manage up to 25 APs for $150 one-time charge, and Installation & Setup of Premium Support for FlexMaster 0025 for $30 one-time charge. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
Current Commitment: |
$25,111.85 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$25,111.85
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$29,282.06 |
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$27,902.06 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$1,380.00 |
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Total One Time Cost: |
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$29,282.06 |
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$29,282.06 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$29,282.06 | |
$27,902.06 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$26,353.85 |
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$25,111.85 |
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* 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: 05/31/2024]
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