FRN: 2336533   FY: 2012
Basic Information
Applicant: OHR V'DAAS Type:  SCHOOL
Billed Entity: 154077
470 Information
470#: 378050000993958  
471 Information
471#: 858567  
SPIN: 143031923 Wolfson Communication Networking, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 48 FCDL Date: 6/19/2013
      Appeal Wave: A15
Status Memo: The amount of the funding request was changed from $198,798.65 to $183,335.42 to remove the ineligible products: ineligible portion of VOD server ($1,442.28); ineligible portion of UPS supporting VOD server storage ($43.20); ineligible portion of rack storing VOC server ($301.40); ineligible installation & programming associated with VOD server storage function ($176.35); ineligible installation & programming for setup & mounting of TV stations, computers and recording stations ($13,500.00). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $165,001.88 Payment Mode: SPI
Disbursed Amount:* $165,001.88 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:     $198,798.65     $183,335.42  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $198,798.65     $183,335.42  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $198,798.65    $183,335.42  
Discount Percent:     90 %     90 %  
Requested Amount:     $178,918.79     $165,001.88  
 

* 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]