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| |
|
|
| FRN: 2282756 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
UNITED LUBAVITCHER YESHIVOTH |
Type: SCHOOL |
| Billed Entity: |
12061 |
|
| 470 Information |
| 470#: |
925320000955393 |
|
|
|
| 471 Information |
| 471#: |
841332 |
|
| SPIN: |
143031174 |
Talkspan Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
44
|
FCDL Date: |
5/22/2013 |
| |
|
|
Appeal Wave: |
A13
|
| Status Memo: |
MR1: The amount of the funding request was changed from $127,967.60 per year to $143,078.40 per year. The installation, setup and programming for the ineligible portion of line items 8000-0074 VOD 125W server and VBrick 8000-0174E were removed from the funding request. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$128,770.56 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$128,770.56 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
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: |
|
$146,764.00 |
|
$143,078.40 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$146,764.00 |
|
$143,078.40 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$146,764.00 | |
$143,078.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$132,087.60 |
|
$128,770.56 |
|
|
| |
|
* 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: 05/16/2024]
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