FRN: 1699038073   FY: 2016
Basic Information
Applicant: SARAH DABAH PRE SCH Type:  School
Billed Entity: 16072168
470 Information
470#: 160028951  
471 Information
471#: 161020377  
SPIN: 143042906 Panim Lapanim Inc
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 7 FCDL Date: 8/6/2016
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,565.00    $1,565.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $18,780.00     $18,780.00  
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:     $1,565.00     $1,565.00  
Estimated Annual Cost:     $18,780.00    $18,780.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $16,902.00     $0.00