FRN: 1899073195   FY: 2018
Basic Information
Applicant: TALMUD TORAH TIFERES BUNIM Type:  School
Billed Entity: 11897
470 Information
470#: 180011967  
471 Information
471#: 181037737  
SPIN: 143666666 SLD INTERIM
Service Type: Managed Internal Broadband Services
Status: Cancelled Wave: 5 FCDL Date: 5/11/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
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
 
    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:     $3,600.00     $3,600.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,600.00     $3,600.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,600.00    $3,600.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $3,060.00     $0.00