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| |
|
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| FRN: 1899021507 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
ACHI EZER |
Type: School |
| Billed Entity: |
17012285 |
|
| 470 Information |
| 470#: |
180010667 |
|
|
|
| 471 Information |
| 471#: |
181013251 |
|
| SPIN: |
143036852 |
Innovative IT Solutions |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
26
|
FCDL Date: |
10/5/2018 |
| Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Information Request. You did not provide a response to the request to demonstrate the purpose of the products and/or services requested in this FRN.||MR1:The FRN was modified from $31,395.00 to $5,070.00 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
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: |
1/28/2020 |
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|
| |
|
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: |
|
$31,395.00 |
|
$5,070.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$31,395.00 |
|
$5,070.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$31,395.00 | |
$5,070.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$26,685.75 |
|
$0.00 |
|
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