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FRN: 1899013830 |
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FY: 2018 |
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Basic Information |
Applicant: |
BROOKLYN JESUIT PREP |
Type: School |
Billed Entity: |
16021375 |
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470 Information |
470#: |
180005591 |
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471 Information |
471#: |
181008721 |
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SPIN: |
143007392 |
Knight Nets, Inc. |
Service Type: |
Voice |
Status: |
Funded |
Wave:
1
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FCDL Date: |
4/20/2018 |
Status Memo: |
MR1:The ineligible monthly recurring charge for FRN Line Item 1899013830 was modified from $0.00 to $2.95 to agree with the applicant documentation.||MR2:The monthly recurring charge for FRN Line Item 1899013830 was modified from $363.75 to $360.80 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$585.46 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
585.46
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$363.75 | |
$363.75 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$2.95 |
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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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$4,365.00 |
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$4,329.60 |
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Estimated One Time Cost: |
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$1,525.00 |
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$1,525.00 |
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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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$1,525.00 |
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$1,525.00 |
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Estimated Monthly Cost: |
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$363.75 |
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$360.80 |
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Estimated Annual Cost: |
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$5,890.00 | |
$5,854.60 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$589.00 |
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$585.46 |
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