MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) TDA0161 4 Port Door Card $316.73 and installation $94 for a total of $410.73. <><><><><> MR2: The FRN was modified from $24,797.96 to 24,387.23 to agree with the applicant documentation. <><><><><> DR1: Congregation Yetev Lev Dsatmar was identified as a multi-use facility that functions both as a library and a place of worship. The entire FRN is denied because you failed to provide the ineligible costs associated with the non-library component of Congregation Yetev Lev Dsatmar.
Service Start Date (471):
7/1/2010
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:
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
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$24,797.96
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$24,797.96
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$24,797.96
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$22,318.16
$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.
