FRN: 1799096583   FY: 2017
Basic Information
Applicant: CYPRESS HILLS CHILD CARE CORP Type:  School
Billed Entity: 16076060
470 Information
470#: 170061541  
471 Information
471#: 171042715  
SPIN: 143666666 SLD INTERIM
Service Type: Managed Internal Broadband Services
Status: Cancelled Wave: 57 FCDL Date: 7/27/2018
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:     $16,574.76     $16,574.76  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $16,574.76     $16,574.76  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $16,574.76    $16,574.76  
Discount Percent:     85 %     85 %  
Requested Amount:     $14,088.55     $0.00