FRN: 1522020   FY: 2007
Basic Information
Applicant: TALMUD TORAH TIFERES BUNIM Type:  SCHOOL
Billed Entity: 11897
470 Information
470#: 169950000612507  
471 Information
471#: 551588  
SPIN: 143026212 Danex Systems, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 18 FCDL Date: 9/5/2007
Status Memo: FRN was modified from a one time charge to MTM in consultation with the applicant. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $895.54 Payment Mode: SPI
Disbursed Amount:* $895.54 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $82.92  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $995.04  
Estimated One Time Cost:     $995.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $995.00     $0.00  
Estimated Monthly Cost:     $0.00     $82.92  
Estimated Annual Cost:     $995.00    $995.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $895.50     $895.54  
 

* 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: 05/17/2024]