FRN: 2662662   FY: 2014
Basic Information
Applicant: YESHIVAT MAGEN ABRAHAM Type:  SCHOOL
Billed Entity: 16050353
470 Information
470#: 213170001153793  
471 Information
471#: 945479  
SPIN: 143037127 Velocity Streaming Inc
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 113 FCDL Date: 3/23/2021
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,218.31 per month to $3,190.00 per month to agree with the applicant documentation. <><><><><> DR1: The products and/or services that were requested on your FCC Form 471 are substantially different than those requested on your FCC Form 470. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied. 
Service Start Date (471): 7/1/2014 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2023
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,260.98    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $51,131.76     $0.00  
Estimated One Time Cost:     $1,590.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,590.00     $0.00  
Estimated Monthly Cost:     $4,260.98     $0.00  
Estimated Annual Cost:     $52,721.76    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $47,449.58     $0.00  
 

* 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]