FRN: 1799090709   FY: 2017
Basic Information
Applicant: BOBOVER YESHIVA BNEI ZION Type:  School
Billed Entity: 16025388
470 Information
470#: 160044576  
471 Information
471#: 171040354  
SPIN: 143017786 Brooklyn Mailing & Communications
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 45 FCDL Date: 3/8/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 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: 1/28/2019
 
    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:     $4,301.82     $4,301.82  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $4,301.82     $4,301.82  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $4,301.82    $4,301.82  
Discount Percent:     85 %     85 %  
Requested Amount:     $3,656.55     $0.00