FRN: 235556   FY: 1999
Basic Information
Applicant: MACHON TORAH ACADEMY Type:  SCHOOL
Billed Entity: 199172
470 Information
470#: 841730000199634  
471 Information
471#: 136301  
SPIN: 143009579 Smart TeleCom, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 20 FCDL Date: 11/16/1999
      Appeal Wave: A03
Status Memo: The FRN was reduced to remove years two and three of the support and maintenance portion of the request, since these services are to be delivered outside the current funding year. 
Service Start Date (471): 7/1/1999 Service Start Date (486): 7/1/1999
Current Commitment: $34,428.83 Payment Mode: NOT SET
Disbursed Amount:* $34,428.83 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/29/2001
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $43,492.00     $38,254.26  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $43,492.00    $38,254.26  
Discount Percent:     90 %     90 %  
Requested Amount:     $39,142.80     $34,428.83  
 

* 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]