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| |
|
|
| FRN: 2226230 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
ACH TOV VCHESED |
Type: SCHOOL |
| Billed Entity: |
16062056 |
|
| 470 Information |
| 470#: |
634060000881280 |
|
|
|
| 471 Information |
| 471#: |
818339 |
|
| SPIN: |
143034085 |
Palm Tree Technologies |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
38
|
FCDL Date: |
3/13/2012 |
| Status Memo: |
MR1: The amount of the funding request was changed from 50,663.92 to $45,205.05 to remove: the ineligible 1 DSS BLF Console 60 Buttons for $373.76, KX-TDA0161 - 4-Port Doorphone Card (on OPB3 Card) for $352.54, Switch for $3266.05, Router for $640 and associated installation of ineligibles for $826.52. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$40,684.55 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$37,724.74 |
Undisbursed: |
$2,959.81
|
| 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 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$50,663.92 |
|
$45,205.05 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$50,663.92 |
|
$45,205.05 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$50,663.92 | |
$45,205.05 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$45,597.53 |
|
$40,684.55 |
|
|
| |
|
* 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]
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