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| |
|
|
| FRN: 2336888 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
CONG YETEV LEV |
Type: LIBRARY |
| Billed Entity: |
16046511 |
|
| 470 Information |
| 470#: |
363920000980766 |
|
|
|
| 471 Information |
| 471#: |
858662 |
|
| SPIN: |
143034503 |
Lion Communications, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
48
|
FCDL Date: |
6/19/2013 |
| Status Memo: |
MR1: The amount of the funding request was changed from $58,277.75 to $49,077.75 to remove: the ineligible installation for $9,200. <><><><><> MR2: The discount for entity # 16046511 - CONG YETEV LEV was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> DR1: Congregation Yetev Lev Shaves Achim BEN 16046511 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 Congregation Yetev Lev Shaves Achim BEN 16046511. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| Service Start Date (471): |
7/1/2012 |
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: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$58,277.75 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$58,277.75 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$58,277.75 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$52,449.98 |
|
$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: 05/17/2024]
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