 |
| |
|
|
| FRN: 2034148 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
Congregation Ohr Shraga Veretzky |
Type: SCHOOL |
| Billed Entity: |
199779 |
|
| 470 Information |
| 470#: |
581040000804391 |
|
|
|
| 471 Information |
| 471#: |
752627 |
|
| SPIN: |
143030368 |
CompuSolutions USA, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
75
|
FCDL Date: |
11/16/2011 |
| Status Memo: |
MR1: The amount of the funding request was changed from $28,780.89 to $26,312.28 one time charge to remove: the ineligible product(s)/service(s) Audio Program Card Cage $273.16, Mosfet Power amp 250 watt $2,025.45, Installation for Audio Program Card $30.00 Set up for Audio Program Card cage $20.00 Installation for Mosfet Power 250 watt $80.00 Set up for Mosfet Power 250 watt $40.00 |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$21,049.82 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$21,049.82 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
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: |
|
$28,780.89 |
|
$26,312.28 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,468.61 |
|
| Total One Time Cost: |
|
$28,780.89 |
|
$28,780.89 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$28,780.89 | |
$26,312.28 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$23,024.71 |
|
$21,049.82 |
|
|
| |
|
* 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: 05/16/2024]
|
|
