 |
| |
|
|
| FRN: 1899059633 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
CONG. BAIS MALKA |
Type: School |
| Billed Entity: |
153128 |
|
| 470 Information |
| 470#: |
180018218 |
|
|
|
| 471 Information |
| 471#: |
181031103 |
|
| SPIN: |
143036688 |
Rockland Security Communications, Inc |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
31
|
FCDL Date: |
11/9/2018 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide list products and services being requested. |
| 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: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$855.00 | |
$855.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,260.00 |
|
$10,260.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$855.00 |
|
$855.00 |
|
| Estimated Annual Cost: |
|
$10,260.00 | |
$10,260.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$8,721.00 |
|
$0.00 |
|
|
| |
|
|
|
