FRN: 2387465   FY: 2012
Basic Information
Applicant: MERKOS L'INYONEI CHINUCH Type:  LIBRARY
Billed Entity: 16046394
470 Information
470#: 109080001025815  
471 Information
471#: 874680  
SPIN: 143025240 AT&T Mobility
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 95 FCDL Date: 10/21/2014
Status Memo: MR1: The FRN was modified from Service Start Date of 7/1/2012 to 9/25/2012 to agree with the applicant documentation. <><><><><> DR1: Merkos L'Inyonei Chinuch was identified as potentially being a multi-use facility that functions both as a library and serves other functions. The entire FRN is denied because you failed to clarify if the facility is multi-use and failed to identify ineligible costs associated with non-library components of Merkos L'Inyonei Chinuch. 
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: 2/18/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $405.76    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,869.12     $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:     $405.76     $0.00  
Estimated Annual Cost:     $4,869.12    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,382.21     $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: 05/04/2024]