FRN: 205409   FY: 1999
Basic Information
Applicant: CAMP OHEL BARUCH Type:  SCHOOL
Billed Entity: 199017
470 Information
470#: 482560000194548  
471 Information
471#: 136721  
SPIN: 143017826 Alex Deutch Networking Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 20B FCDL Date: 12/14/1999
Status Memo: A significant portion of the FRN is a request for an ineligible entity Camp Ohel Baruch which is not eligible to receive funding based on the program rules for eligible entities. 
Service Start Date (471): 8/1/1999 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    11    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $24,948.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $24,948.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $22,453.20     $0.00  
 

* 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: 05/04/2024]