FRN: 1699143027   FY: 2016
Basic Information
Applicant: TORAH UMESORAH Type:  Library System
Billed Entity: 16074693
470 Information
470#: 160014893  
471 Information
471#: 161061265  
SPIN: 143033110 Com Com Communications
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 31 FCDL Date: 1/27/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
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:     $3,500.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $42,000.00     $0.00  
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:     $3,500.00     $0.00  
Estimated Annual Cost:     $42,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $37,800.00     $0.00