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| |
|
|
| FRN: 1699117471 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BAIS BROCHO OF KARLIN STOLIN |
Type: School |
| Billed Entity: |
11884 |
|
| 470 Information |
| 470#: |
160021528 |
|
|
|
| 471 Information |
| 471#: |
161051378 |
|
| SPIN: |
143017786 |
Brooklyn Mailing & Communications |
| 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): Applicant failed to respond to CCT sent to provide the vendor documentation to support the funding request of $1,400/month. |
| 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 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,400.00 | |
$1,400.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$16,800.00 |
|
$16,800.00 |
|
| 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: |
|
$1,400.00 |
|
$1,400.00 |
|
| Estimated Annual Cost: |
|
$16,800.00 | |
$16,800.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$14,280.00 |
|
$0.00 |
|
|
| |
|
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