DR1: The CONG. BAIS MALKA has received Internal Connections funding for 2 out of 5 years. The FRN is denied since the entity is not eligible to receive internal connections. <><><><><> MR1: The FRN was modified from $37114.50 to $34542.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product audio program cage, 250 watts amplifier & insatallation, programing & setup cost}. <><><><><> DR1:
Service Start Date (471):
7/1/2009
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/28/2011
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$37,114.50
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$37,114.50
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$37,114.50
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$33,403.05
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
