FRN: 2049387   FY: 2010
Basic Information
Applicant: YESHIVATH VIZNITZ D'KHAL TORATH CHAIM Type:  SCHOOL
Billed Entity: 152310
470 Information
470#: 363730000774588  
471 Information
471#: 758364  
SPIN: 143030176 Prime Security & Communication, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 50 FCDL Date: 5/16/2011
Status Memo: MR1: The FRN was modified from $6,073.85 to $10,131.13 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $10,131.13 to $9,797.79 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $9,797.79 to $9,751.32 to remove: ( the ineligible product(s)/service(s) 1 Cisco Aironet Lightning Arrester (Cisco AIR-ACC245LA-r) $206.80, 1 Rack Air Distribution Unit 2U 120V 60Hz (ACF001) $108.90, 4 UPS Network Management Card w/ Environmental Monitoring (AP9619) $242.00 ($60.50 each)). 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $101,714.26 Payment Mode: SPI
Disbursed Amount:* $105,314.26 Undisbursed: ($3,600.00)
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $6,073.85    $9,751.32  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $72,886.20     $117,015.84  
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:     $6,073.85     $9,751.32  
Estimated Annual Cost:     $72,886.20    $117,015.84  
Discount Percent:     90 %     90 %  
Requested Amount:     $65,597.58     $105,314.26  
 

* 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: 05/05/2024]