FRN: 1699143742   FY: 2016
Basic Information
Applicant: MAGEN DAVID YESHIVA Type:  School
Billed Entity: 11575
470 Information
470#: 160042235  
471 Information
471#: 161061519  
SPIN: 143048915 Lan2net LLC
Service Type: Internal Connections
Status: Wave: FCDL Date:
Status Memo:  
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: Payment Mode: NOT SET
Disbursed Amount:* Undisbursed:
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00     
Total Ineligible Monthly Cost     $0.00     
Months of Service:    12      
Annual Recurring Charges:     $0.00      
Estimated One Time Cost:     $131,202.00      
Total One Time Ineligible Cost:     $0.00      
Total One Time Cost:     $131,202.00      
Estimated Monthly Cost:     $0.00      
Estimated Annual Cost:     $131,202.00     
Discount Percent:     40 %      
Requested Amount:     $52,480.80