FRN: 2336782   FY: 2012
Basic Information
Applicant: YESHIVA BETH HILLEL OF WILLIAMSBURG Type:  SCHOOL
Billed Entity: 198730
470 Information
470#: 676720001003034  
471 Information
471#: 858620  
SPIN: 143034016 Mekach Tov Enterprises Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 47 FCDL Date: 6/12/2013
      Appeal Wave: A49
Status Memo: The amount of the funding request was changed from $569.13/m to $564.39/m to remove the ineligible products/services $4.742/m charges from the Sonic Wall TZ210 Router. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $6,095.39 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $6,095.39
Last Date of Service: Last Date to Invoice: 2/4/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $569.13    $569.13  
Total Ineligible Monthly Cost     $0.00    $4.74  
Months of Service:    12    12  
Annual Recurring Charges:     $6,829.56     $6,772.68  
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:     $569.13     $564.39  
Estimated Annual Cost:     $6,829.56    $6,772.66  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,146.60     $6,095.39  
 

* 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]