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| |
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| FRN: 1699130536 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
MIDRASH L'MAN ACHAI-2 |
Type: School |
| Billed Entity: |
16027277 |
|
| 470 Information |
| 470#: |
160041416 |
|
|
|
| 471 Information |
| 471#: |
161054431 |
|
| SPIN: |
143001335 |
Margaretville Telephone Company, Inc. |
| Service Type: |
Voice |
| Status: |
Cancelled |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| |
|
|
Appeal Wave: |
92
|
| Status Memo: |
MR1:The amount of the funding request was changed from $4,337.66 to $3,670.66 to remove the ineligible product(s) or service(s): caller id, one time charge restoral fee. |
| Service Start Date (471): |
5/1/2017 |
Service Start Date (486): |
5/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,028.83 | |
$2,028.83 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$333.50 |
|
| Months of Service: |
|
2 |
|
2 |
|
| Annual Recurring Charges: |
|
$4,057.66 |
|
$3,390.66 |
|
| Estimated One Time Cost: |
|
$280.00 |
|
$280.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$280.00 |
|
$280.00 |
|
| Estimated Monthly Cost: |
|
$2,028.83 |
|
$1,695.33 |
|
| Estimated Annual Cost: |
|
$4,337.66 | |
$3,670.66 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$2,168.83 |
|
$0.00 |
|
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