FRN: 2066365   FY: 2010
Basic Information
Applicant: TALMUD TORAH DNITRA Type:  SCHOOL
Billed Entity: 16045570
470 Information
470#: 664330000802358  
471 Information
471#: 764119  
SPIN: 143035376 All Boro Communication, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 38 FCDL Date: 2/15/2011
Status Memo: MR1: The dollars requested were reduced to remove: the ineligible Audio Program Interface for $27.13/year. <><><><><> MR2: The FRN was modified from $392/month to $389.74/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 5/23/2011
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/26/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $392.00    $389.74  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,704.00     $4,676.88  
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:     $392.00     $389.74  
Estimated Annual Cost:     $4,704.00    $4,676.88  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,233.60     $4,209.19  
 

* 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: 05/17/2024]