FRN: 2136983   FY: 2011
Basic Information
Applicant: UNITED LUBAVITCHER YESHIVOTH Type:  SCHOOL
Billed Entity: 12061
470 Information
470#: 982780000877288  
471 Information
471#: 789949  
SPIN: 143031174 Talkspan Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 38 FCDL Date: 3/13/2012
Status Memo: MR1: The amount of the funding request was changed from $1220.59/mo. to $1203.50/mo. to remove: ineligible 20% of the Citrix XenDestop Enterprise Edition for $204.96/mo. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Sonicwall NSA 2400 Internet Security Appliance. 
Service Start Date (471): 7/1/2011 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: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,220.59    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $14,647.08     $0.00  
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:     $1,220.59     $0.00  
Estimated Annual Cost:     $14,647.08    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,182.37     $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: 05/05/2024]