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FRN: 1799105285 |
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FY: 2017 |
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Basic Information |
Applicant: |
JEWISH INSTITUTE OF QUEENS |
Type: School |
Billed Entity: |
232617 |
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470 Information |
470#: |
170064388 |
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471 Information |
471#: |
171046101 |
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SPIN: |
143666666 |
SLD INTERIM |
Service Type: |
Managed Internal Broadband Services |
Status: |
Denied |
Wave:
13
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FCDL Date: |
8/25/2017 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): correct SPIN number, Category 2 Budget and vendor documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$77,348.88 |
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$77,348.88 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$77,348.88 |
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$77,348.88 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$77,348.88 | |
$77,348.88 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$65,746.55 |
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$0.00 |
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