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FRN: 1861639 |
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FY: 2009 |
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Basic Information |
Applicant: |
BAIS CHAYA ESTHER |
Type: SCHOOL |
Billed Entity: |
16046152 |
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470 Information |
470#: |
668850000704079 |
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471 Information |
471#: |
681323 |
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SPIN: |
143032709 |
Tritech INT |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
91
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FCDL Date: |
8/22/2011 |
Status Memo: |
MR1: The Contract Award Date was changed from 12/29/2008 to 12/30/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible product(s)/service(s): audio program cage, mofset power amp 250 watt and related installation for $2,533.30. <><><><><> MR3: The FRN was modified from $21,300.25 to $18,766.95 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for cost effectiveness. |
Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2011 |
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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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0 |
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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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$21,300.25 |
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$0.00 |
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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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$21,300.25 |
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$0.00 |
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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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$21,300.25 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$19,170.23 |
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$0.00 |
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* 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.
[Last Update: 05/15/2024]
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