FRN: 1699142551   FY: 2016
Basic Information
Applicant: TORAH UMESORAH Type:  Library System
Billed Entity: 16074693
470 Information
470#: 160014893  
471 Information
471#: 161061062  
SPIN: 143036043 Multimedia Broadcasting Corporation
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 20 FCDL Date: 11/7/2016
      Appeal Wave: 40
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation to support requested monthly recurring unit cost for OC-3 internet access connection. 
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
 
    Original Request   Original Commitment  
Total Monthly Cost:     $7,500.00    $7,500.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $90,000.00     $90,000.00  
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:     $7,500.00     $7,500.00  
Estimated Annual Cost:     $90,000.00    $90,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $81,000.00     $0.00