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| |
|
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| FRN: 2688777 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
CONGREGATION MACHNE SHALVA |
Type: SCHOOL |
| Billed Entity: |
16034200 |
|
| 470 Information |
| 470#: |
683820001198877 |
|
|
|
| 471 Information |
| 471#: |
985885 |
|
| SPIN: |
143030581 |
Dynalink Communications |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
114
|
FCDL Date: |
11/4/2022 |
| Status Memo: |
MR1: The funding request was reduced based on the failure to provide:the confirmation to remove the cost associated with Entity # 16051031 - CONGREGATION MACHNE SHALVA and the cost allocation of Entity # 16067414 - MACHNE SHALVA and the vendor documentation to support the one-time charge. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The amount of the funding request was changed from one-time charge of $1500 and monthly amount of $2224.61 to one-time charge of $0 and monthly amount of $1779.69 to remove: the cost associated with the ineligible entities CONGREGATION MACHNE SHALVA (16051031) and MACHNE SHALVA (16067414). |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$4,271.26 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$4,271.26
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/4/2023 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,224.61 | |
$1,779.69 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$26,695.32 |
|
$21,356.28 |
|
| Estimated One Time Cost: |
|
$1,500.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,500.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,224.61 |
|
$1,779.69 |
|
| Estimated Annual Cost: |
|
$28,195.32 | |
$21,356.28 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$25,375.79 |
|
$4,271.26 |
|
|
| |
|
* 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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