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| FRN: 1699041638 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
YESHIVA OHEL SIMCHA |
Type: School |
| Billed Entity: |
147232 |
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| 470 Information |
| 470#: |
160027024 |
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| 471 Information |
| 471#: |
161021933 |
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| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
6
|
FCDL Date: |
7/29/2016 |
| Status Memo: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699041638.001 was modified from $260.00 to $5.78 to agree with the applicant documentation.||MR2:The Line Count for FRN Line Item 1699041638.001 was modified from 1 to 45 to agree with the applicant documentation.||MR3:The Total Eligible Recurring Charge for FRN Line Item 1699041638.001 was modified from $3120.00 to $3121.20 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,560.60 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1560.60
|
| Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$260.00 | |
$260.10 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
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$3,120.00 |
|
$3,121.20 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$260.00 |
|
$260.10 |
|
| Estimated Annual Cost: |
|
$3,120.00 | |
$3,121.20 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
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| Requested Amount: |
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$1,560.00 |
|
$1,560.60 |
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