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| FRN: 2599959 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
Step Special Torah Education Program |
Type: SCHOOL |
| Billed Entity: |
209474 |
|
| 470 Information |
| 470#: |
806460001155779 |
|
|
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| 471 Information |
| 471#: |
936295 |
|
| SPIN: |
143036741 |
Central Telecom Inc |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
114
|
FCDL Date: |
11/4/2022 |
| Status Memo: |
The FRN was modified from $1000 one-time charge to $954 one-time charge and from $500 per month to $479.94 per month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$6,041.95 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$6,041.95
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2024 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$500.00 | |
$479.94 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,000.00 |
|
$5,759.28 |
|
| Estimated One Time Cost: |
|
$1,000.00 |
|
$954.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,000.00 |
|
$954.00 |
|
| Estimated Monthly Cost: |
|
$500.00 |
|
$479.94 |
|
| Estimated Annual Cost: |
|
$7,000.00 | |
$6,713.28 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$6,300.00 |
|
$6,041.95 |
|
|
| |
|
* 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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