FRN: 2044861   FY: 2010
Basic Information
Applicant: BNOS ZION OF BOBOV Type:  SCHOOL
Billed Entity: 16050351
470 Information
470#: 128450000783647  
471 Information
471#: 756547  
SPIN: 143022800 Light House Equity, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 101 FCDL Date: 9/24/2012
Status Memo: MR1: The amount of the funding request was changed from $56,900 to $13,150 to remove: 6 strands Fiber Optics Multi Mode Run ($15,000), Fiber Optic Patch Panel & Enclosures ($6,250) and the 4" EMT Piping from Floor to Floor (including feeder boxes) ($22,500). 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $11,835.00 Payment Mode: SPI
Disbursed Amount:* $11,835.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    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:     $56,900.00     $13,150.00  
Total One Time Ineligible Cost:     $0.00     $43,750.00  
Total One Time Cost:     $56,900.00     $56,900.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $56,900.00    $13,150.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $51,210.00     $11,835.00  
 

* 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: 05/15/2024]