FRN: 2336892   FY: 2012
Basic Information
Applicant: CONG YETEV LEV Type:  LIBRARY
Billed Entity: 16046511
470 Information
470#: 363920000980766  
471 Information
471#: 858663  
SPIN: 143034909 Discount Cellular Plus
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 48 FCDL Date: 6/19/2013
Status Memo: 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. 
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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $995.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $11,940.00     $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:     $995.00     $0.00  
Estimated Annual Cost:     $11,940.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $10,746.00     $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: 05/03/2024]