FRN: 2234546   FY: 2011
Basic Information
Applicant: YESHIVA D'MONSEY Type:  LIBRARY
Billed Entity: 16046727
470 Information
470#: 165140000897348  
471 Information
471#: 816990  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 74 FCDL Date: 12/27/2012
Status Memo: MR1: The FRN was modified from $350.00/month to $180.00/month to agree with the applicant documentation. <><><><><> DR1: Yeshiva D'Monsey 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 Yeshiva D'Monsey. 
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: 4/26/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $350.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,200.00     $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:     $350.00     $0.00  
Estimated Annual Cost:     $4,200.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,780.00     $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: 04/18/2024]