FRN: 1699117257   FY: 2016
Basic Information
Applicant: TALMUD TORAH D'NITRA Type:  School
Billed Entity: 16072164
470 Information
470#: 160031596  
471 Information
471#: 161051277  
SPIN: 143999999 STATE REPLACEMENT CONTRACT
Service Type: Basic Maintenance of Internal Connections
Status: Denied Wave: 53 FCDL Date: 7/4/2017
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment for services being requested. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $5,250.00     $5,250.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,250.00     $5,250.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $5,250.00    $5,250.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $4,462.50     $0.00  
 

* 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: 05/02/2024]