FRN: 1699055230   FY: 2016
Basic Information
Applicant: Congregation Chasidei Belz Beth Malk Type:  School
Billed Entity: 17006775
470 Information
470#: 160034692  
471 Information
471#: 161027395  
SPIN: 143042906 Panim Lapanim Inc
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 29 FCDL Date: 1/9/2017
      Appeal Wave: 27
Status Memo: DR1:Thirty percent or more of this FRN includes a request for Video Conferencing/Distance learning {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $35,919.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: 35919.00
Last Date of Service: Last Date to Invoice: 5/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,130.00    $3,130.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $37,560.00     $37,560.00  
Estimated One Time Cost:     $2,350.00     $2,350.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,350.00     $2,350.00  
Estimated Monthly Cost:     $3,130.00     $3,130.00  
Estimated Annual Cost:     $39,910.00    $39,910.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $35,919.00     $35,919.00  
 

* 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: 05/06/2024]