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FRN: 1699117710 |
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FY: 2016 |
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Basic Information |
Applicant: |
YESHIVA TIFERETH ELIMELECH SCH |
Type: School |
Billed Entity: |
11564 |
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470 Information |
470#: |
160043231 |
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471 Information |
471#: |
161051476 |
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SPIN: |
143049433 |
Top Quality Communication Inc |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
54
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FCDL Date: |
7/11/2017 |
Status Memo: |
DR1:The Category Two budget for BEN 11564 is $85,500.00. Your total requested Category Two pre-discount funding amount for BEN 11564 exceeds this entity’s Category Two Budget by: $13,305.00. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:In consultation with the applicant, the service provider has been changed to Top Quality Communication Inc , SPIN number 143049433. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$12,600.00 |
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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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$12,600.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$12,600.00 | |
$0.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$10,710.00 |
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$0.00 |
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