FRN: 2816104   FY: 2015
Basic Information
Applicant: BNEI YAKOV YOSEF OF MONSEY Type:  SCHOOL
Billed Entity: 16061280
470 Information
470#: 736340001300014  
471 Information
471#: 1034899  
SPIN: 143035215 GoTech Telecom
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 27 FCDL Date: 11/30/2015
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Basic Maintenance of Internal Connections. 
Service Start Date (471): 7/1/2015 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: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $5,000.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,000.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $5,000.00    $0.00  
Discount Percent:     85 %     60 %  
Requested Amount:     $4,250.00     $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]