FRN: 1699128000   FY: 2016
Basic Information
Applicant: MAGEN DAVID YESHIVA Type:  School
Billed Entity: 11575
470 Information
470#: 160042235  
471 Information
471#: 161026347  
SPIN: 143048915 Lan2net LLC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 7 FCDL Date: 8/6/2016
Status Memo: CR1:FRN canceled in consultation with the applicant. 
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: 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:     $131,202.00     $131,202.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $131,202.00     $131,202.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $131,202.00    $131,202.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $52,480.80     $0.00