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| FRN: 1699041687 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
YESHIVA OHEL SIMCHA |
Type: School |
| Billed Entity: |
147232 |
|
| 470 Information |
| 470#: |
160027024 |
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| 471 Information |
| 471#: |
161021933 |
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| SPIN: |
143037127 |
Velocity Streaming Inc |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
6
|
FCDL Date: |
7/29/2016 |
| Status Memo: |
MR1:The Line Count for FRN Line Item 1699041687.001 was modified from 1 to 45 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1699041687.001 was modified from $189.00 to $4.20 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,134.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1134.00
|
| Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$189.00 | |
$189.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,268.00 |
|
$2,268.00 |
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| Estimated One Time Cost: |
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$0.00 |
|
$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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$189.00 |
|
$189.00 |
|
| Estimated Annual Cost: |
|
$2,268.00 | |
$2,268.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$1,134.00 |
|
$1,134.00 |
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